How do I add a bill approver?

1. Log in to your Profit account.

2. Click on your "Pay Bills" tool.

3. Click "Bills" on the top bar. See red box below.

4. Click "Add Bill Approvers". See red arrow below.

5. Select "And" or "Or". Selecting "And" means everyone you select as an approver will need to approve the bill payment before money is sent. Selecting "Or" means only one of your approvers needs to approve the bill payment before money is sent. If you only have one approver, they will be the only approver/denier of bill payments.