All approved invoices will be posted to your accounting software. If your software is cloud based, posting will be instantaneous, if it's on-premise, it could take a little longer. To check your an invoice, follow the steps below:
- Navigate to your 'Approved' tray.
- In the far-right column, the invoice should have a journal ID attached. This means that your invoice has been posted.
If a transaction fails to post, it will drop into the 'Posting failures' tray. Admins will receive a notification of the posting failure & can retry posting or return the invoice to the Unprocessed tray for editing.