1. From Dashboard press Waiting for approval.

2. Press on Select all.

3. Press Approve.

4. You'll see a summary of the invoices you would like to approve. Press Proceed to signing.

5. Press Sign the Approval Digitally.
6. Attach your KEY and insert a password for the key.
7. Press Sign

Visual instructions:

1. From Dashboard press Waiting for approval.

2. Press on Select all.

3.  Press Approve.

4. You'll see a summary of the invoices you would like to approve. Press Proceed to signing.

5. Press Sign the Approval Digitally.

6. Attach your KEY and insert a password for the key.

7. Press Sign

Done! Invoices are approved. You can now download a summary for your invoices' approval.