How to Send Payments for Approval

  1. Navigate to Pay Bills from the left menu or dashboard
  2. Select which payments you wish to send for approval. All selected payments will be batched together for approval. 
  3. Press the preview payment button to preview the payment.
  4. Select an Approver and click send. (Only Approvers with appropriate limits will be shown). An email will be issued to the selected Approver(s) inviting them to inspect the payments for approval.


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