Review the bills still needing your approval.
To view your uploaded bills select Bills from the navigation sidebar and then click the All Bills tab.
In the Filter by Status drop-down menu, select Awaiting Approval.
To approve a bill, click the Approve button to the right of it.
For additional options, click the three vertical dots to the right of the bill, and a drop-down view will appear with the option to select one of the following:
- Always Approve for this Vendor
- Edit Details
- Delete Bill
Select the action you would like to take.
To view the invoice details, click on the invoice name.