As the owner of your FINSYNC profile you have the ability to review all Unapproved bills (including expense reimbursement requests).
Note: FINSYNC account owners may create users (associates) with permission only to create bills but not approve bills.
To approve and reject bills from within your FINSYNC profile, follow the below steps:
1. Click Payments located in the top menu.
2. Click the box with the check mark from the menu on the left.
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3. Click the Bills tab near the top right of the table.
4. Click the box on the left of the Vendor to select all bills. Or you can choose individual bills by clicking on the respective check boxes.
NOTE: You can click on the bill line item to view or edit the bill if you need to make changes before you approve.
5. Once you have made your selection, click Approve or Delete.
Note: Once you approve bills, they will no longer be visible in the Unapproved tab. They will be visible in the Bills and Payables tabs.
Related Articles:
How to Create and Pay a Bill/Expense (Mobile)