Approval first
A milestone cannot be marked ready for invoicing without an approval record.
Invoice readiness
Know what is ready for invoicing.
Once a client approves a deliverable, the milestone moves into ready-to-invoice. Add your external invoice link, mark it sent, and note payment status after you confirm it outside MarkApprove.
Revenue workflow
$1,500 ready for invoicing
1ApprovedClient approval recorded for version 3.
2Ready to invoiceMilestone is ready for the next invoicing step.
3Invoice sentPaste the link from your invoicing or payment tool.
4Payment notedRecord payment status after you confirm it outside MarkApprove.
External invoices
Keep using the billing tool you already trust.
Milestone visibility
Dashboard totals show ready, invoiced, payment-noted, and overdue review value.
Connect approval to the next billing step.
MarkApprove is the approval and invoice-readiness workspace.