How to Approve a Bill

How to Approve a Bill

Follow the below steps to Approve the Bills
  1. Navigate to the Web Portal and login
  2. On the left-hand main menu, select Purchasing and Bills> Bills
  3. The bills that need to be approved are in the Drafts section
  4. Select the checkbox corresponding to the bill you wish to Approve.
  5. Click on the Approve button from the top menu or from the right-hand side

  6. Confirm your action by clicking Yes