Paid bills pending for approval

There may be times when a bill pending approval has already been paid. The process of approving bills and the process of scheduling bills are independent of one another. In most instances, a paid bill still requiring approval is due to a user in the Administrator role, which has the added permission to pay unapproved bills, paying a bill that has not been approved.

Things to know

  • If a bill is scheduled for payment or is paid already, it will remain on the Approver's Approve list until it is approved, denied, or until it is removed from the Approvers' assignment
  • A payment will go out if an Approver is added after the payment is scheduled since it is the payable (bill) that goes through the approval process, not the payment
  • Approvals are an internal process and will not stop a payment that is scheduled to be processed

If you do not see the described feature available in PayMaker, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for PayMaker and upgrade accordingly or contact the Administrator of your PayMaker account. Changes in monthly user fees may apply.