How to Review AP Payments in the Mobile App

To view any Accounts Payable bills that require your approval, open the Rho app, navigate to the Approvals tab, and select the Accounts Payable Payments section. There, you can approve or reject each transfer.

Approve Payments

Click on the item to review expanded details, and then click the Approve button. If you are the final approver of a bill, you will be asked to confirm all bill details before approving and scheduling the payment. In that case, the Approve & Schedule button will be displayed.

Additionally, if your organization administrator has enabled two-factor authentication, you may be prompted to enter a six-digit code you will receive via text or email.

Reject Payments

Click on the item to review expanded details and click Reject button. You will be able to enter the rejection reason, and the bill will be archived. You can then access it from Archived section on Rho's Web platform.

Learn more about Status Changes in AP.

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