Invoice approvals by members and managers can be done across multiple channels like Slack, Email, Web Dashboard, Pazy mobile App.

Based on the configurations by your org, channels are activated.

For organisations where Slack is connected, approvals are routed on Pazy Slack Bot. All critical updates related to invoices can be received on slack.

Mail inbox is always buzzy, Pazy routes approvals over email too (subject to account configuration for your org). Team members can approve/decline message directly from the inbox.

For managers and CXO's, pazy dashboard @ https://app.pazy.io/my-invoices comes very handy to do bulk approvals under "Needs Review" section.