Once an invoice is processed and uploaded to your dashboard it requires all designated approvers to review, and either approve or deny. After it's approved it can be successfully paid through Glean.
Approve from the invoice view:
Select Invoice from left navigation panel
Select Needs Approval (this will filter for invoices needing your approval)
Click into desired invoice
Review invoice
Click Approve or Deny
Approve from the invoice table:
Select Invoice from left navigation panel
Select Needs Approval (this will filter for invoices needing your approval)
Select Approval status
Click Approve or Deny from dropdown
Bulk approve all invoices:
Select Invoice from left navigation panel
Select Needs Approval (this will filter for invoices needing your approval)
Select All using the box on top left corner of invoice table
Click Approve or Deny
To ensure the correct approvers are set read this article: How to Manage Approvers