Managing bills and timely payments are crucial aspects of running a successful business.
Without an organized system in place, the process of approving bills can become chaotic and prone to errors. This is why setting up a bill approval workflow is essential.
To set up and adjust bill approval groups/policy rules based on a department or amount, simply follow these steps:
Please go to the "Settings" page.
Please scroll down to the "Workflow Builder" section.
Please click on "Bill Approvals".
From there, you can easily create or modify approval groups/policy rules according to department or amount.
