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 Bill has a status of pending approval. 1. Query the Bill in the Global Search. Alternatively navigate to the Reminder "My Bills To Approve" and click on it. A list of Bills to approve will be rendered. Click View on the Bill that you wish to Approve Click on "Approve" button Vendor Bill is rejected and not GL Impact