Approve a bill or vendor credit.

Only users with approver permissions can be assigned to the bill or vendor credit for approval. If the bill or vendor credit requires multiple approvals, the next approver in the sequence receives an email for approval after a previous approval.

You can assign approvers for different use cases.

• Setting approvers for a bill or vendor credit with /v2/SetApprovers.json
• Setting approvers for an approval policy with /v2/Crud/Create/ApprovalPolicyApprover.json or /v2/Crud/Update/ApprovalPolicyApprover.json