I installed SuiteApprovals on an account, and set it up per the docs for vendor bills. Very basic setup. But then went in and added some vendor bills. The vendor bills are Pending approval, but when I go in as the user I set to approve. they have no buttons to approve, etc.. I checked for other workflows that might be getting to it first, but found none. Any suggestions on how to troubleshoot? (I updated the accounting preferences to route vendor bills), I built a basic rule that if it was >$10, have john doe, an account approve it…. I clearly missing something.

I'd double check the installing instructions again. I think there is a workflow deployment you have to make your own copy of

ok, will look at that, thanks Kevin