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  1. Login into i21 using the credentials of one of the Approver.
  2. Open Vendor Expense Approval screen via:
  3. Notifications buttons
  4. Alerts panel
    5. Purchasing menu > . (see Vendor Expense Approval
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  5. Select the vouchers and then check Approve checkbox.
  6. Click Save button. 
  7. Approved bills will be removed from the list automatically. An email will be sent back to the Vendor Contact informing that bill has been approved.

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