Automatically approve some bills for payment 👍

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Set rules to auto-approve bill payments based on vendor or amount.

To set approval rules for bill payment, select Bills in the sidebar navigation. 

Click the Approval Rules tab, and then click the +New Rule link. 

In the pop-up window, you can set up a rule based on Vendor or Amount

Complete the remaining fields to set the conditions for approval. For example, you could elect to automatically approve bills under $500 or from a vendor you work with regularly. 

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