Approve invoices and notify users

Invoices or Shipments.

These are your selected items.

Items2
Invoice Number Tracking ID Account Invoice Date Due Date Original Charges Balance Due
9-046-193322090-0519-110/28/202511/12/2025$3,314.79$3,314.79
9-036-140082090-0519-110/21/202511/05/2025$7,309.98$7,309.98

Select users

Select the users that you would like to notify of these charges or request approval from. You will be able to add additional comments about these items once you choose to notify or request.Note: You cannot request approval from view only users.

Users1
First Name Last Name Email Role
DatascapeAtlanticjack@atlanticoverstock.comADMIN

Add comments only

Any comments that you add here will be saved in the Approval and comment history section of the Invoice details or Shipment details page. These comments will not be sent to any users.

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