In ApprovalMax, you can set up multi-step approval workflows for QuickBooks Online Sales Invoices.
This is how it works
Sales Invoices are created directly in ApprovalMax.
ApprovalMax then starts the predefined multi-step approval workflow.
The respective managers get notified that their approval is required, and make their decision.
When all approvals are in place, the Sales Invoice status changes to Authorised in QuickBooks Online and the Sales Invoice is moved to the Approved list.
Learn more about how to set up approval workflows for QuickBooks Online Sales Invoices.