The approver of a bill is the approver of the budget selected when coding a bill. To assign an approver to a bill you must make sure that they are an approver of the relevant budget.
To do this:
- Open the Budgets page
- Open the relevant budget
- Click Edit Budgets Rules
- Under the Request for extra funds are approved by field select the required approver
- Click Save
The selected approval will now be notified when a bill requires approval.