How do I review and approve bills in Bill.com?

To review and approve bills in Bill.com, users typically follow a systematic process designed to ensure that all payments are accurate and authorized. Initially, users can log in to their Bill.com account and navigate to the "Bills" section, where they will find a list of outstanding bills that require attention. Each bill will have detailed information, including the vendor, amounts, due dates, and any attached documents. Users can click on a specific bill to view its details and review the associated documents such as invoices or receipts. It is important to verify that the information matches the company's records. After reviewing the bill, users can approve it by selecting the appropriate option, which usually involves clicking on an "Approve" button or similar functionality. Additionally, Bill.com may allow users to set up workflows for approvals, enabling multiple levels of review or notifications to specific team members as bills are processed. For any specific feature or operational query, users are encouraged to check the help section on the Bill.com website for the most accurate and current information.