Overview and Training for Approver Role

This guide gives an overview of the responsibilities of the Approver Role and how this role fits in the accounts payable workflow.

 

This video assists in demonstrating the Approver Role.

 

 

Additionally, here is a support article which gives a step-by-step process of Approving and denying bills.

Previous Item
Overview and Training for Clerk Role
Overview and Training for Clerk Role

Learn more about the designated Clerk role.

Next Item
Overview and Training for Payer Role
Overview and Training for Payer Role

Learn more about the designated Payer role.

Setting Up New Clients

Learn More