How to Approve a Bill (Notifications and Approvals)

1.Go to Accounting module and in the vendors tab go to bills.

2. Click on new

3. Update the details to the bill

4. You can view the approver details of the bill team  by clicking on the internal link arrow

5. Once the bill is confirmed the approver for the bill team will receive a mail notification same like in the log note

6. So the approver can click on the Approve button and then the bill will be approved

7. Also the notifications preferences for the followers also can be updated and the followers will get notified based on the preferences