Check your invoice has been posted to your accounting software

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:

1. Navigate to your 'Approved' tray.
2. 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.