The following article outlines how to approve a Bill. Only a user with approver permission will be able to complete the following steps.
1. Select the APPROVE tab on the left- hand navigation bar
2. Select BILL from the drop-down
3. Select the Bill that you wish to Approve
4. Select DENY or APPROVE
If there is information that is missing, click FIX BILL to have it return back into a draft state. A notification will be sent to the user.