AWRA OpsHub Search

Troubleshooting

Maker-checker on supplier bills

Supplier Bills & Payables

Answer Summary

Whoever entered or last edited a supplier bill cannot approve it. The exception is a workspace where nobody else active holds the approve supplier bills permission, so a one-person team is not locked out. Payment runs follow the same rule.

Support note

This public article is built from approved AWRA knowledge and is safe for buyer education, support triage, and bot grounding. For customer-specific data, billing, security questionnaires, or implementation commitments, contact the AWRA team so the response can be scoped to your organization.

Article Feedback

Was this article useful?

Help us improve this public knowledge article or route you to support if the answer needs human context.

Feedback is logged for article quality and support triage.

Explore the full help center

Browse all approved public help articles or search a new topic.

Back to Help Center