How to approve a Bill for payment

To approve a bill for payment:

1. Open the approval required email

2. Click Review Bills in the email or open the Bills page directly

3. Click the Approval Required filter

4. Open the bill requiring approval

5. Review the bill to make sure it is inline with your spending policy

6. Click Approve or Decline

Please note, the Approver of the bill is the Approver of the selected budget. Admins can also approve Bills but will not be notified via email.