Workflow — Supplier Invoice Approval
A record of what leaves the account and who signed off on it — this is how a supplier invoice like this one gets flagged, reviewed by the Owner/Director, and posted to the books.
Approval progress
Flagged
Owner Review
Approved / Rejected
Posted
Supplier invoice
Current stageFlagged for review
Supplier
Meridian IT Solutions (Pty) Ltd
Invoice number
MIT-2291
Amount
R 14 850
Invoice MIT-2291
Due date
01 Aug 2026
Description — Annual practice-management software licence renewal + Q3 IT support retainer
What happens next
This invoice has been flagged for the Owner/Director's review.