---
title: "Check activation of Approval license"
description: "To approve your invoices in Approval, you must activate a license."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-purchase-invoices/check-activation-of-approval-license/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-purchase-invoices/llms.txt


# Check activation of Approval license

Last modified February 19, 2026

> To approve your invoices in Approval, you must activate a license.


You can check if your licence is activated by following the steps below.

1. If you can see the **Approval details** tab in the [Purchase invoices (AP301000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/purchase-invoices-ap301000/index.md) window, it means your license is active.
1. If you can see the **Send to Approval** button, it means that you can approve your purchase invoices in Approval.

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/supplier-ledger/process-purchase-invoices/create-a-purchase-document/index.md">Create a purchase document</a></li><li><a href="/visma-net-erp/help/supplier-ledger/process-purchase-invoices/create-a-purchase-document-with-approval/index.md">Create a purchase document with Approval</a></li><li><a href="/visma-net-erp/help/supplier-ledger/process-purchase-invoices/preview-purchase-invoice-attachments/index.md">Preview purchase invoice attachments</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/purchase-invoices-ap301000/index.md">Purchase invoices (AP301000)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-purchase-invoices/check-activation-of-approval-license/)