In Bill.com, you can appoint specific staff members to approve different bills and items.
Receipt Bank pulls these across from Bill.com when integrated, and populates them under the ‘Client’ list.
You can see these approvers in Receipt Bank by navigating to the ‘Maintain Lists’ section of your account settings (if you’ve enabled Bill.com as an additional integration, make sure you select the ‘Secondary Clients’ tab):
To assign a specific approver in Receipt Bank:
(Note that this is the initial approver and will not trigger any Bill.com workflows)