Payables Approval Queue Overview

The Payables Approval Queue window lists the reimbursement bills that have been submitted for review on which you are a signatory. While in this window, you can review the Signatures tab to see which signatories have already approved the reimbursement bill.

Your options are to:

• approve the reimbursement bill with or without adjustments that will decrease the reimbursement amount

• reject the reimbursement bill

Return to Payables Overview