To approve a bill for payment:
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Open the approval required email
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Click Review Bills in the email or open the Bills page directly
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Click the Approval Required filter
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Open the bill requiring approval
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Review the bill to make sure it is inline with your spending policy
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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.