Have a client that is converting to NS and wants to have staff member approve vendor bills via an email instead requiring a NS login. I see the existing workflow for vendor bill approval, however it seems like it is designed for “paid users” and not simply employees/supervisors. The NS implementation group says this is an easy application of Advanced Approvals, however I am struggling through the LCS training and not sure of the structure. My hope is that others have created this workflow and can show me the flow and how they structured it. Appreciate the “shove” in the right direction... :-)