Bill has been submitted for approval. Email message has gone out to the Next Approver's email address. Next Approver's role has been locked in by the workflow and was automatically sourced in from the Employee's record. Role: Kimray AP Analst Kimray AP Supervisor After the Bill is submitted for approval confirm that the "Approver Role" field under the Custom Tab on the Vendor Bill has been correctly set by the Workflow. Email message has gone out to the Next Approver's email address. Next Approver's role has been locked in by the workflow.