Vendor Bill exists in Approver's queue after it has been submitted for approval Appropriate Kimray Role that can approve/reject bills Bill has been submitted for approval 1. Query the Bill in the Global Search. Alternatively navigate to the Reminder "My Bills To Approve" and click on it. 2. Click View on the Bill that you wish to Approve 3. Click on "Approve" button 4. Navigate back to the Vendor Bill. 5. Confirm that the Bill is approved if the amount for the Bill was less than the Approver Role's assigned limit. 6. Click on the Bill Approvals tab. 7. Confirm that a Kimray Transaction Approval record has been logged with the Approval Type "Approve" the date/time the transaction was approved and any Approval Comments that were provided. Vendor Bill is approved and has a status of "Open" Vendor Bill GL Impact shows posting status of "Yes"