How to approve invoices

You may want to view and approve invoices you receive before they are paid.

Approving your invoices as they come in gives you greater control and visibility over what is coming in and out of your budgets. Doing this with Kismet is easy, heres how:

1. Whenever there is a new invoice for you to approve, you will receive an email to your linked email address.
2. View the details of the invoice and attached file to ensure this matches what you were expecting
   
   
3. Select to 'Approve' the invoice to approve to for payment. Alternatively, if something doesn't look right you can select to 'Reject' the invoice.
   
   1. If you would like to share more information with the person managing your budget, simply reply to the email and your comments will be left as a note on the invoice