Procountor: Approve purchase invoice
procountor_approve_purchase_invoiceProcountor: Approve a purchase invoice in circulation so it can be paid. Does what Approve does in the Verification view: adds an approval stamp. If verifiers are specified, the invoice must be verified first. Once all approvers have approved, the status becomes Approved, the invoice counts as a business transaction and can be paid in the Payment view. This tool does not pay it. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| comment | No | Optional comment stored with the stamp. | |
| invoice_id | Yes | Purchase invoice ID from list_purchase_invoices. |