Understanding Bill Approval Workflow

Once the Bill is added to the system, it is sent for approval to the 'admin' user. Finofo delineates clear roles and permissions between 'admin' users and 'collaborators', with each having specific capabilities and access levels within the platform.

After the Bill has been approved by the admin user, the next step is to push the Bill forward for payment. This action moves the Bill from the approval stage to the payment processing stage, further streamlining your financial operations.