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

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

Cost managementStep by step · 6

Open Cost management, Cost tracking, and the Permissions tab.
As an administrator, you turn on Four-eyes principle under Invoice approval.
Then the person who verified an invoice can’t approve it themselves.
It applies to invoices approved from now on.
There you also choose whether VAT counts as a cost.
Both apply per project and are off by default.

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Related guides

Where can I find the estimate and project costs?

The estimate is under Cost management and Estimate.

Work with the project estimate

Open Estimating in the correct project and select your estimate.

Manage invoice records

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