---
title: "Initial approver can complete approval in supported ERP scenarios"
description: "Documents can now be considered fully approved after initial approver action in configured ERP invoice flows."
lang: en
languages:
  en: https://docs.vismasoftware.no/approval/release-notes/2021-09-01-initial-approver-can-complete-approval-in-supported-erp-scenarios/index.md
lastmod: 2021-09-01
---

> Documentation index: https://docs.vismasoftware.no/approval/llms.txt


# Initial approver can complete approval in supported ERP scenarios

Last modified September 1, 2021

2021-09-01


Label: workflow


For supported invoice scenarios from Visma.net ERP, Approval now allows the initial approver to complete the approval when workflow setup permits it.

Administrators still need a workflow configuration in place, but this change enables leaner routing for organizations that use initial-approver based handling.



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[View this page](https://docs.vismasoftware.no/approval/release-notes/2021-09-01-initial-approver-can-complete-approval-in-supported-erp-scenarios/)