video1.0<iframe src="https://www.loom.com/embed/34db90ae192e4f51b875c137570bac51" frameborder="0" width="1280" height="960" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>9601280Loomhttps://www.loom.com9601280https://cdn.loom.com/sessions/thumbnails/34db90ae192e4f51b875c137570bac51-02453e185f70135f.gif276.677In this video, I walk you through the simple process of reviewing and approving an invoice using SDP Spark, which typically takes less than a minute. When a service provider submits an invoice for your review, you'll receive an email notification prompting you to click a link to access the invoice. If it's your first time, you'll need to create an approver account by filling in your details and setting a password. After signing up, be sure to verify your email by clicking the confirmation link sent to your inbox. Once verified, you can easily access and review your invoice.