Hi Lucerne,
Currently, there's no feature that allows you to directly send a supplier invoice for approval. However, you can still use several workarounds to streamline your approval process. One approach is to continue entering the bill and attach a copy of the bill; just make sure you tick the "warn for duplicate invoice numbers" to avoid any duplicate entries. Another way is to explore third-party add-ons available for MYOB, which can extend its functionality to include features like invoice approval workflows.
Hopefully someone else in here can give you some advice that's just right for what you need.
Cheers,
Princess
