Need a payment status on each invoice, waiting approval, on hold, denied, approved. Bill payment will only allow approved invoices. Will need a comment/reason as to why an invoice is not approved.

We too would like this feature. We need our manager to approve each invoice individually before we can put them in a batch to be paid. Also from an auditors point of view we need to have the invoices approved for payment by the Manager before the CFO pays them. Thank you.

We have 5 Farms with managers us in the HQ accounts payable receivable need to have approved invoices how can we have managers approve invoices when thy are scanned in, paperless a feature for them to log in and approve somehow ????