Review bills that have already been approved for payment.
To view your approved bills select Bills from the navigation sidebar and then click the All Bills tab.
In the Filter by Status drop-down menu, select Approved.
Filter the results shown by minimum or maximum amounts or by searching for a specific invoice using Invoice Number or Vendor.
Sort results by clicking on any of the column headings. Click the heading again to change the sort order from ascending to descending or vice versa.
To edit or delete the bill, click on the three vertical dots to the right of the bill and select the action you would like to perform.