To approve a Bill, navigate to your Purchase List in ZarMoney and select the Bill you would like to approve.
On the Bill, select the red icon that appears next to the 'Add a New' menu that states "Approve to Pay"
From the Settings side-bar, select Vendors & Purchases menu.
- Under the 'Accounting' section check the box next to the option named 'Automatically approve bills to be paid:'
- This feature will be implemented as long as this option is checked
Choose an approved Bill. From the 'Actions Menu' in the upper right-hand corner, select 'Disapprove Bill' from the drop-down,
Change User Permissions for Bills:
When you update your Role, you can customize your options related to Bills from the Vendors & Purchases link on the left side-bar.