video1.0<iframe src="https://www.loom.com/embed/fa1292b681284a319c0e8f6b5dec8821" frameborder="0" width="2148" height="1611" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>16112148Loomhttps://www.loom.com16112148https://cdn.loom.com/sessions/thumbnails/fa1292b681284a319c0e8f6b5dec8821-ab195f3ac723b4a4.gif145.406In this Loom, I walk you through reviewing and editing bills after they are uploaded and show up in your inbox. You can select multiple bills to send for approval, approve, archive, or recategorize them as a receipt, autosplit, document, or purchase order. You can also bulk edit properties like class, billable status, job, vendor cost code, and phase. I also show how to edit a single bill, including vendor, bill type, due date, reference number, and line items like sales tax, add lines, delete lines, and bulk edit lines. If you have approval workflows, you can address them in the bottom section.