---
title: "Approve & Finalize Invoices"
slug: "approve-finalize-invoices"
description: "CSP Control Center is the leading platform for automating Microsoft CSP subscription license / Azure management, billing, invoicing and payment collection. Streamline your Microsoft CSP and Managed service business with pure-play billing automation. "
updated: 2023-09-02T20:19:49Z
published: 2023-09-02T20:19:49Z
canonical: "docs.cspcontrolcenter.com/approve-finalize-invoices"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.cspcontrolcenter.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Approve & Finalize Invoices

You can approve or Finalize a specific invoice from UI using the **Approve** and **Finalize** button available on the invoice.
* If you want to approve any invoice, click on **Approve button** in the invoice view. Customers can only see an invoice after it is approved.
* If you want to finalize any invoice, click on **Finalize** button in the invoice view

![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%28178%29.png){height="" width=""}

:::(Info) (Note)
The system will automatically approve and finalize invoices on the configured approval and finalize dates([Under **Billing** Section](/v1/docs/billing)) if you don't do so via UI
:::