> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.julesai.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# I can approve or reject (validate) an invoice


${youtube}[Validate invoices](0hQSIJhidgA)

This guide explains how to approve an invoice in Jules.

Start by navigating to the invoices page. Under the invoices section, select the invoice to be approved.

![](https://usercontent.clueso.io/0affecff-6113-4a1f-b1e4-103d4789d78a/94ad7460-77a5-4074-b950-e8462acd1eae/bfa6f0ba-0f29-415c-99f6-3c407fb2f72d/images/3f9b5e56-42fb-4a4c-b07e-53c367be259a.png)

Next, notice the options to approve or reject the invoice. Choose

![](https://usercontent.clueso.io/0affecff-6113-4a1f-b1e4-103d4789d78a/94ad7460-77a5-4074-b950-e8462acd1eae/bfa6f0ba-0f29-415c-99f6-3c407fb2f72d/images/bab45d53-02ac-403c-9400-c23c7e9d2f7c.png)

**Approve**. To finalize the approval, click on

![](https://usercontent.clueso.io/0affecff-6113-4a1f-b1e4-103d4789d78a/94ad7460-77a5-4074-b950-e8462acd1eae/bfa6f0ba-0f29-415c-99f6-3c407fb2f72d/images/22c6b5b0-8172-412f-8b8c-728baf92049e.png)

**Confirm**. . This completes the process of approving an invoice in Jules.