How to approve or reject any Vendor Invoice?

1. Logon to your LegalXGen Account
2. Go to Accounts  Vendor Payments.
   
3. You’ll be redirected to a view where all the vendor invoices are listed.
4. Locate/Identify the invoice you wish to ‘Approve‘ or ‘Reject‘. Click on the ‘Action’ column present in the last column. You’ll see an option ‘Approval Action‘, click the same.
   
5. You’ll be presented a window which enables you to Approve/ Reject any vendor invoice.