Check approval status anytime and send reminders with the touch of a button.
Control which bills need approval, by whom, and when approvals are due.
Require a second approval with dual control1 to minimize fraud and errors.
Request and accept approvals electronically instead of chasing down physical signatures.
Send the right invoices to the right people, at the right time.
Verify and accept approvals digitally using the mobile app—anywhere, anytime.
Easily designate approval group members and associated responsibilities.
Set up custom policies2 based on required approvers, dollar amounts, and more.
Choose which transactions need to be approved, who needs to approve them, and if the approvals can be made sequentially or non-sequentially.
Add and remove layers of approval to match your org chart and apply these custom flows to transactions and reimbursements.
View what transactions need approval from your BILL Spend & Expense dashboard where you can easily approve and deny pending transactions.