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UI Expand
titleSplitting a Transaction

https://help.bill.com/direct/s/article/2762181 

UI Expand
titleApproving a Transaction
  1. Inside BILL, navigate to the Transactions tab.
  2. Select the transaction you wish to approve.
  3. Review all the details (vendor, amount, allocated expense, notes, and most importantly, the receipt).
  4. If everything looks good, select Approve.
    1. If something doesn't appear correct, you may want to deny the transaction (see below).
  5. After your approval, the transaction will also need approval by the Reliant LT Admin before it's cleared.

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