Self-Billing Authorisation

Authorise selected user generated self-billing invoices in the Authorise tab.

User permissions required: Owner, Process Administrator or Manager with Self-Billing Permissions

Authorise Self-Billing Invoice:

1. Go to Main Navigation > Self-Billing Management > Authorise Self-Billing > Authorise
2. Filter by date and click Search
3. Use the Expand icons next to each user to view the individual invoices
4. Click the View icon next to each invoice to view the invoice's details
5. Select the invoices you wish to authorise - by default, all invoices are selected
6. Click Authorise

These items will be marked as authorised and awaiting payment in the system and will be viewable on the next tab, Payment. For more information, please see Payment.