Help Center / Approvals
Approvals
Your approval tasks
As part of your role, you might be asked to review and approve certain items in Light—like bills, expenses, or new vendors.
Approving or declining bills
When a vendor sends an invoice to your company, it might need your approval before payment. Here's how to review and approve—or decline—a bill in Light.
Approving or declining reimbursements
When a team member submits an expense for reimbursement, you might be asked to review and approve it.
Approving or declining vendors
When someone proposes a new vendor to work with, it typically needs approval before they can be added to your company's vendor list.