Open the approval email sent by Cashfeed.
Click the approval link in the message.
You’ll be signed in and taken straight to the invoice waiting in your to-do list.
The link is for approval flow only, not regular login.
Cashfeed sends the link to the approver assigned to the invoice.
If the requester and approver are the same person, Cashfeed skips the notification.
If the request came from a suggestion assignment, Cashfeed also skips this email.
Approvers may receive Slack instead of email when their Slack approval notifications are enabled.
Open the link in the email address assigned to that approver.
Use it within 30 days of receiving it.
If you need to approve a different invoice, go back to your To-do list after signing in.
The link is tied to the approver, organisation, and approval purpose.
Open the email again and click the approval link once more.
Make sure you are using the approver’s email address.
Check that the invoice is still awaiting approval in your To-do list.
Check whether the approval was sent to Slack instead.
Confirm the invoice was assigned to you as the approver.
Ask the sender or your Cashfeed admin to resend the approval request.
Use the link again from the original approval email.
Request a new approval email from your Cashfeed admin or invoice requester.
If the problem continues, Contact Cashfeed support.
Confirm the approver email address on the invoice.
Ask your Cashfeed admin to update the approver assignment.
Resend the approval request after correcting the approver.
