Approvals and payments
Approval flows, cover while away, payments and the handoff to accounts payable.
- Payments and the handoff to accounts payableFollow each posted bill from approval to paid, set up automatic approval for routine bills, and send approved bills to accounts payable.
- Build an approval flowDraw who approves which bills for payment, using checks, approval steps and notifications, then test it on a real bill and publish it.
- Escalation and cover while you're awayKeep bills moving when approvers are busy or away, with reminders, escalation and time limits on approval steps, and cover between two dates.
- Mark a bill paidRecord the date a bill was paid and your payment reference, either from the Payments page or from the link accounts payable gets by email.
- Approval by Conduit staff for managed accountsWhat it means when Conduit staff can approve your bills for payment, how it's recorded, and how an owner or admin turns it on or off.