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Viewing approver notes

To view approver notes:

  1. Hover over Paybles and select Pay
  2. On the Pay screen, if there are notes added for the bill, the word "notes" in yellow font will be displayed next to "view bill"
  3. Hover your cursor over "notes". Any notes on the bill will be pop-up displayed.

Additionally, you may click on the invoice number that will direct you to the bill.
Directly above the actual bill image is the "Notes" section. In the Notes section, click on the + to expand view of all notes.

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