Invoice Approval Template

An invoice approval form is used in businesses to approve or reject submitted invoices. It is usually used by accounting departments in companies. It also allows the customer to track invoices that have not yet been approved. Enjoy an easier way to collect, review, and approve invoices with a free online Invoice Approval Template! When an employee drafts an invoice and fills out your invoice upload form, the submission will be sent directly to your finance manager who will review the invoice and choose to approve or deny it. Once their decision has been made, their response will trigger an autoresponder email informing the employee of their decision.

Need to run your invoices by multiple people in your company? Add new approvers at the touch of a button with Jotform’s drag-and-drop builder. You can also customize autoresponder emails, send notifications, set time limits, add new conditional branches, and more. Every approver can access submitted invoices in their inbox to make their decisions more efficiently. Save time by speeding up your invoice approval process with an automated Invoice Approval Template.