Click the Approvals tab after selecting the Accounts Payable icon from the Rho Toolbar. The Accounts Payable - Approvals page is displayed, where you can review any bills that require approval before Rho can process payment to the payee.

All pending bills requiring approval from you are listed here in tabular format. The table includes the following columns:

• Created
  The date when the bill was created.

• Approval Status
  Lists the number of approvals (in green) the bill has already received, as well as the number of remaining approvals (in grey) required.

• Payee
  The person or organization to receive payment from Rho.

• Due Date
  The date when the bill is due to be paid.

• Due In
  The number of days until the due date passes. If a bill is past its due date, a negative number is displayed.

• Amount
  The amount of money in USD to be paid to the payee.

• Attachment
  Lists if any files are attached to the bill.

Approving Payment

To approve any bill click the Additional Options (3 dots) button and select Approve. The bill is removed from the table. For more information, see How Do I Approve a Bill?

Rejecting Payment

To reject any bill click the Additional Options (3 dots) button and select Reject. The bill is removed from the table. For more information, see How Do I Reject a Bill?

Viewing Bill Details

To view the details for any bill, click the Additional Options button and select View Bill to access the Bill Details page. For more information, see How do I view Bill Details?