Set fields that must be filled in during the approval process
Set approval roles in line with your company’s authorization structure.
Learn how to setup and apply preset approval routes for invoice processing
Learn how to approve invoices by using Relay method
Learn how to set clear approval step names to ensure alignment with your organization’s invoice approval process.
How to Use Custom Fields in Bill One to Simplify invoice approval process.
Edit the email that’s sent to vendors to get them using Bill One
Invite all your Vendors to onboard Bill One by utilizing the bulk sending feature.
