Rejections

• Fixing denied bills or vendor credits that appear in your To Do list

Approvals

• Approval Groups
• Understanding bill or payment status
• Deleting an approver from a bill
• Fix or deny an approved bill
• Approve or deny a bill
• FAQ: Will payment go out if Approvers were added after payment scheduled?

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Policies

• Customizing approval policies for bills

Workflows

• Sync only Approved Bills and Vendor Credits
• Setting up an approval workflow