*Workflows › Reference › Templates › Invoicing and payments*

# Filmo invoice draft approved in Holded → approve it in Filmo

> When the accountant approves in Holded an invoice that Filmo sent as a draft, marks it as approved in Filmo with the same number and date assigned by Holded, without issuing it again. Documents originating in Holded do not trigger this workflow: they are recorded by “Invoice created and approved in Holded → record it in Filmo”. Any mismatch causes the workflow to fail with the reason and notify you.

## At a glance

| Property | Value |
| --- | --- |
| Category | Invoicing and payments |
| Starts with | Filmo invoice draft approved in Holded |
| Integrations used | Holded |
| Steps | 1 |

## Steps

The template builds these steps; open each one to see how it is configured.

| # | Step | Description | Branch |
| --- | --- | --- | --- |
| 1 | Approve in Filmo the invoice approved in Holded | Approve the invoice in Filmo with the number and date from Holded |  |

TEMPLATE `holded-approved-invoice-to-filmo`

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Canonical URL: https://docs.filmo.io/workflows/reference/templates/holded-approved-invoice-to-filmo  
Last updated: 2026-10-25