Category: Customer

Learn about what the Accounting role can do

Set fields that must be filled in during the approval process

Choose who is allowed/required to approve

Learn how to approve invoices using preset route method

Learn how to approve invoices by using Relay method

Choosing how approvals will progress through your company

How to label each step of the approval flow

Customize the contents to suit your company’s specific needs

Edit the email that’s sent to vendors to get them using Bill One

For when you need to contact multiple vendors to get them started using Bill One

Features