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.