The No Approval Chain hyperlink in the Morning Report sidebar allows users to view matters records that have invoices submitted without approvers assigned to review.

Approval chains can be set for an invoice by a site administrator, and are required to either accept or reject an invoice.

Access an invoice from a specific matter record within My Matters, or locate it from Invoice Management in the Finance Module.

The approval chain is located in the middle of an invoice. Adding approvers is covered in-depth in the Invoice Management | Approval Chain section of the manual.