To post a bill request in Finance Director (FD):
If the database IS NOT set up for Bill Authorisations
From the FD Home screen go to Admin.
Click Admin Tasks.
The first tab defaults to Bill Requests, double click on a bill to post.
Check the bill, then if happy click Post.
If the database IS set up for Bill Authorisations
From the FD Home screen go to User.
Click Authorisations.
Select Bill Requests tab.
Select the bill/s to authorise, using the tick box.
Click Authorise Bill Requests tab.
Click Yes.
Click OK.
Then follow steps 1-4 at the top of this guide (to post bill requests through Admin tasks screens).