How to send a batch for review and approval
- To send a batch for revi, log into your Spenda account and select the ‘Accounts Payable’ module.
- Click the first tab in the top right of your dashboard titled ‘Bills’. Any unpaid invoices will be displayed.
- Using the checkmark toggle, select the invoices required and click ’Next’.
- Click the arrow on the ‘Approve & Pay’ button at the bottom left of your dashboard and change to ‘Send For Approval’. Click to submit.
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