Revver: Approve online invoices

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• Revver: Enter, store, and approve invoices

  Learn how to use Connect Online to enter an invoice and then attach a scanned copy of an invoice. -- Copyright © 2025 Caselle, Incorporated. All rights reserved.

• How do I print an invoice approval status report for unapproved invoices? (2025.11)

  Why it's important Improves visibility into pending liabilities. Unapproved invoices represent potential financial obligations that aren't yet recognized in the system. A printed list helps AP and management track what's still pending, so nothing ...

• Invoice Approval Status Report - Include invoices with no approval process

  Sort and filter invoices (with invoice detail) to find invoices that have not been assigned to an approval process. Include invoices with no approval process Why it's important Prevent unauthorized payments. If an invoice bypasses the approval ...

• Revver: Enter and store invoices

  Learn how to use Connect Online to enter and invoice and then attach the scanned copy of the invoice to the transaction. -- Copyright © 2025 Caselle, Incorporated. All rights reserved.

• How do I view approval history for invoices?

  Watch a video Learn how to use Vendor Inquiry to view the invoice approval history (1m8s). Viewing invoice approval history for a vendor 1. Open Connect Accounts Payable > Vendor Inquiry. 2. Look up a vendor. 3. Click the Invoices tab. 4. Click the ...