Bill Approvals

Bills can be submitted by anyone in the organization but only managers and admins can approve them. Bills always require approval before funds are disbursed to the vendor.

Who can approve bills?

Administrators can approve bills created by anyone in the organization.

Managers can only approve bills of people who report to them.

How do I approve a bill?

1. Navigate to Bill Pay → Waiting for Approval
2. Click on Approve which will schedule the bill to be paid.