How do I switch on the four-eyes principle for invoice approval?

How do I switch on the four-eyes principle for invoice approval?

CommercialStep by step · 6

Open Commercial, Cost tracking and the Permissions tab.
As an administrator you switch on Four-eyes principle under Invoice approval.
Then the person who verified an invoice cannot approve it themselves.
This applies to invoices approved from now on.
There you also choose whether VAT counts as a cost.
Both apply per project and are off to begin with.

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Related guides

Where can I find the estimate and project costs?

The estimate is under Commercial and Estimate.

Work with the project estimate

Open Estimating in the correct project and select your estimate.

Manage invoice records

Open Supplier invoices in the project and select or upload the record.