Send a payment for approval
In your Rho Dashboard, navigate to the Bill Pay tab in the left-hand menu, then select the Payments section. On the line of whichever bill you would like to submit, click the View button.
In the next screen, fill in any missing information in the Details section.
If you'd like to submit a bill for approval, click the Send for Approval button in the top-left corner. Otherwise, you can leave the bill as a draft and return to the main Payments page by clicking the back arrow.
If the user drafting the payment is an approver, the Send for Approval action will count as the first layer of approval.
Send to approval from table (single and bulk)
In your Rho Dashboard, navigate to the Bill Pay tab in the left-hand menu, then select the Payments section. On the line of whichever bill you would like to submit, click the three dots on the right-hand side of the screen.
In the pop-up menu that appears, click Send for Approval.
To send multiple bills concurrently, click the empty boxes on the left side of the bills you want to send. Once you have selected all your desired bills, click on the Send for Approval button at the top right of the bills table.
