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  1. Approve Travel, Expense, Bills or Order Requests
  • March 15, 2023 20:01
  • Updated

How to approve a Bill

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. 

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