e-invoicing

Approve multiple documents

You must have the standard profile to complete this task.

  1. In the top menu, choose Oficina de Partes.
  2. Select Documentos por Revisar.
  3. Search for the documents you want to approve.
  4. Select each document you want to approve.
  5. Click the Aprobar Documentos icon.
  6. Confirm the number of documents and click Aprobar.