Review a repair and a cost decision
Start on Home → Needs you, or find the repair in Tickets. Check the home, contractor, amount and proposed action.
Review the decision and invoice
Button labels vary: a cost approval may dispatch a named contractor or find an available one. An Approve-First decision authorizes contact. Read the actual button and confirmation; use the alternatives offered if something is wrong.
For invoices, open Finances → Invoices and review the work, amount and available original. Approve and Decline record review decisions. Mark as paid records payment already made; it transfers no money. An unavailable-original notice means the record is not proof the file was retained.