Go to the payments section of the portal, you should find your payments pending APPROVAL. Please hit APPROVE. Should this not be available, please contact your internal payment approver to do so.

The video below explains how you can automate Accounts Payable with QuickBooks and Fyorin. https://app.arcade.software/share/a2F47yK95u02MHpRiRmv

The video below explains how you can automate Accounts Payable with Xero and Fyorin. https://app.arcade.software/share/DtxUlemE06hMnTtw7EoK

The video below explains how you can automate Accounts Payable with Zoho Books and Fyorin. https://app.arcade.software/share/R4gYMWUTJPtTR9JmT2vo

The video below explains how you can automate Accounts Payable with Microsoft Dynamics 365 and Fyorin. https://app.arcade.software/share/yVx9ggTMAtbnsVyvQ3hL

The video below explains how you can automate Accounts Payable with Sage and Fyorin https://app.arcade.software/share/0BobD8B06eipD8II2OKy

The video below explains how you can automate Accounts Payable with Netsuite and Fyorin. https://app.arcade.software/share/7o2KseIi9AqdlrlN0HOM