Step 1: On the left navigation under Accounts Payable, click BILL PAYMENTS.
Step 2: Click the REVIEW button for the bill payment you would like to approve.
Step 3: Right click on Trans # in the Bills section then click OPEN IN NEW TAB or double-click Trans # to view the bills included in the bill payment.
Step 4: Click APPROVE if the bill payment is correct or REJECT to send it back to the previous approver to make necessary changes.
NOTE: If the check run is rejected, a window will open. You will have to enter a reason for rejecting, which can be viewed by the employee.