Approve Bills:

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"

Auto-Approve Bills:

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

Disapprove Bill:

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:

View our article on how to add users and edit roles for an in-depth overview.

When you update your Role, you can customize your options related to Bills from the Vendors & Purchases link on the left side-bar.

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