---
id: invoice-approvals
title: Invoice Governance & Dual-Control Approvals
sidebar_label: Invoice Approvals
description: Implementing dual-control invoice governance, custom approval thresholds, and audit-ready sign-offs.
keywords:
  - Invoice approval workflow
  - Revenue governance controls
  - Dual control billing approval
author: GAAPx Product Team
last_updated: 2026-10-02
---

# Invoice Governance & Dual-Control Approvals

> **Quick Summary:** Prevent billing errors and unauthorized concessions before invoices reach customers. GAAPx introduces configurable threshold-based invoice approval workflows with complete audit trail logging.

---

## Key Governance Features

- **Threshold-Based Routing**: Auto-route invoices over designated amounts ($10k, $50k) to Senior Controllers or VPs of Finance.
- **Audit-Stamped Approvals**: Every approval records user ID, timestamp, and linked contract version.
- **Multi-Channel Approvals**: Sign off directly via GAAPx web console or Slack interactive buttons.