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Sage Paperless Construction Help

Approve Invoices

This is where Reviewers view and approve the invoices assigned to them by Processors.

  1. From My Paperless, click APFlow™.

  2. From the APFlow™ navigation bar dropdown, click Approve Invoices.

    A page similar to the following displays:

    SageAPFlowApproveInvoicesmainpageblank-mh.PNG