™Approvals before sending
Somebody has to say yes first.
Next to Send on an invoice is Ask for approval. Pick the approver and write a line. The invoice cannot be sent until they approve; they see the request under Flow Questions and in their notifications, and can approve or decline with a comment. You can withdraw the request. The same works for a signature request in TG eSign.
Did this answer it? If not, write to support@trigig.com or open Help inside your workspace. A person replies within one business day.