Who can create, submit and approve Bills?

Any user, irrespective of their role can create an invoice under the Bills feature and save it as a Draft. 

The following users can Submit an invoice:

• Invoices linked to a budget:
      Budget owners with transfer permissions
• Invoices not linked to a budget:
      Admins
      Finance users with transfer permissions
      Finance users with submit permissions
  
  

The following users can approve an invoice (based on the company’s approval settings):

• Admins
• Finance users with transfer permissions