In the 'Approve' tab, you can approve files before processing them, if you have configured this in the 'Fast input' section within the 'Settings' menu. When this option is enabled, files end up here after splitting or importing.
To approve a file, select it using the checkbox in the top-left corner and click the 'Approve' button. Afterward, it moves to the 'To process' tab. You can also choose to split a file or combine different pages before approval.
This approval is only for importing a document into Billit and is separate from the approval flow for expenses.
The approval during import in Fast Input cannot be assigned to a specific user.
