Through Lano you can receive, approve and pay invoices from external partners.
To be able to approve invoices, you need special authorization. It can be granted by your Lano administrator in your company.
Finding Invoices
Once a partner issues a new invoice, you will receive a notification in your Lano account.
Through the click on the bell and then on “Details”, you can directly view a new invoice.
Alternatively, you can navigate through the menu to your invoices and look for a specific invoice there.
Approving Invoices
Before an invoice can be released for payment, it has to be approved
by an employee of your company (e. g. the responsible project manager)
by the accounting department
If an invoice is submitted faulty or without a reason, it can also get denied. 
Comment on invoice
If required, you can send your partner a comment on the bill. The biller can also comment on his sent invoices.
Related articles:
Allocating Invoices to Cost Centers