Clarification on using Expensify for vendor bills
It appears from this post that we can route company vendor bills (or vendor invoices) through Expensify for approval. I am hoping to clarify a few things.
Our particular use case is that we would want one central individual who manages our A/P to submit vendor bills through Expensify and route them to department leads for review and approval.
Upon final approval, we would want to export these bills into our accounting system where they would be ultimately paid.
Is it possible to gain approvals in this fashion?
If we use this feature, do we have to also initiate the payment from within Expensify?
Thanks for clarifying!