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Update and rename pay-an-invoice.md to Pay-an-invoice.md #48367

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Original file line number Diff line number Diff line change
Expand Up @@ -7,11 +7,12 @@ description: Approve, hold, or pay expenses submitted to you
As a workspace admin, you can set an approval workflow for the expenses submitted to you. Expenses can be,

- Instantly submitted without needing approval.

- Submitted at a desired frequency (daily, weekly, monthly) and follow an approval workflow.

**Setting approval workflow and submission frequencies**

Approval workflow settings and submission frequencies can be set in the Workflow settings of your workspace.

# Manually approve expense

When someone sends an expense or a group of expenses to you for approval, you’ll receive the expense in Expensify Chat for the related workspace. Chats with new updates appear with a green dot to the right of the chat message. Concierge also sends you an email notification for the new expense.
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Expand Up @@ -21,8 +21,6 @@ To pay an invoice,
4. Click **Add Bank Account** or **Add debit or credit card** to issue payment.
{% include end-option.html %}

You can also view all unpaid invoices by searching for the sender’s email or phone number on the left-hand side of the app. The invoices waiting for your payment will have a green dot.

{% include option.html value="mobile" %}
1. Tap the link in the email or text notification they receive from Expensify.
2. Tap **Pay**.
Expand All @@ -32,6 +30,8 @@ You can also view all unpaid invoices by searching for the sender’s email or p

{% include end-selector.html %}

You can also view all unpaid invoices by searching for the sender’s email or phone number on the left-hand side of the app. The invoices waiting for your payment will have a green dot.

# FAQ

**Can someone else pay an invoice besides the person who received it?**
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1 change: 1 addition & 0 deletions docs/redirects.csv
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Expand Up @@ -569,3 +569,4 @@ https://community.expensify.com/home/leaving?allowTrusted=1&target=https%3A%2F%2
https://community.expensify.com/discussion/5654/deep-dive-using-expense-rules-to-vendor-match-when-exporting-to-an-accounting-package/p1?new=1,https://help.expensify.com/articles/expensify-classic/connections/xero/Xero-Troubleshooting
https://help.expensify.com/articles/expensify-classic/spending-insights/(https://help.expensify.com/articles/expensify-classic/spending-insights/Custom-Templates),https://help.expensify.com/articles/expensify-classic/spending-insights/Custom-Templates
https://help.expensify.com/articles/expensify-classic/settings/account-settings/Set-notifications,https://help.expensify.com/articles/expensify-classic/settings/account-settings/Set-Notifications
https://help.expensify.com/articles/new-expensify/expenses-&-payments/pay-an-invoice, https://help.expensify.com/articles/new-expensify/expenses-&-payments/pay-an-invoice
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