We have just implemented bill.com - previously, as AP, I always selected all invoices and cut checks to be signed. With bill.com, since you are assigning the Authorized Users for payments, how does your AP team select bills? Currently, my check signers are selecting the payments, which is not allowing "AP" to drive the check run. Are you assigning an AP Specialist to be able to select? If so, what is their Signing ability? We were looking at adding on our AP Specialist to process at $.01 to select the bills, then it would be routed for payment authorized by the check signers. TIA
