1. Navigate to https://app.allotrac.io/ and log in to your Allotrac.io instance

2. Click the "Finance" tab from the side menu

3. Click the "Invoice Approval" button from the drop down

4. Click the "Search" bar and type in to search by client, invoice number, references and more

5. Click the "eye" button to view and edit the invoice if you need to before approving it. This will then open the invoice

6. Click the "APPROVE" button to approve this invoice.

This invoice has now been approved and is ready to be sent to your customer