Learn how to approve or reject all your invoices in one place

If you are reviewing multiple invoices for approval or rejection, you can navigate to the Expense Log. Here all invoices are listed (subject to your permissions) and you can filter for:

• Matter details
• Engagement details
• Invoice status
• All pending / My pending

Each invoice can be approved or rejected from this screen, or click 'view' to review the invoice details in full.

As with invoice approval / rejection on each matter engagement, the invoice approval flow will be visible in the slide out, and provide you with the ability to add comments to the approval flow.

If you require more information or support, please click the ? in the top navigation bar of your Xakia platform, or email support@xakiatech.com.