You can review purchase bills in Link4 before you send them to your accounting software.

To enable this feature click on 'Settings' and 'Settings' again.

Click on 'Yes'.

When you activate this feature, the purchase bills will be delivered to your Link4 account for approval before the invoice is delivered to your accounting software.

To approve these invoices, go to the "My Purchases" page and click on 'Approve'.

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