Invoices from Access Financials are not appearing in Approve

If invoices from Financials are not appearing in Approve, it could be due to occasional delays in invoices being processed. Sometimes making a small change to the invoice in the Amend Entry screen can refresh the process.
​
If you are still not seeing the transactions then our support team will need to investigate, run scripts or liaise with the hosting or development teams. Any Issues with contacting us, please see the following Get support in Access Approve.