Allow payments within approval workflows

With GetMyInvoices , you can specify that invoices may only be paid within document approval workflows. This ensures that payments are made only after a defined approval process and prevents unauthorized transactions.

Step 1

• Click Workflows in the menu on the left.
• Select Workflow Settings.

Step 2

• Click Configure Approval Workflows.
• Enable the option “Disable payment options outside of workflows.”
• Click Save.

Important Note: If you enable this option, payments are only possible in the respective approval steps that include a payment step.