I had to change a payment type because we had to do a same-day wire. The bill was fully approved and I marked it pay via ACH. When I changed that it kicked it back for approval through the whole chain. Nobody else cares how I pay this and it’s so frustrating that now our COO has to reapprove the same bill and it raises questions - “are you an idiot who is going to pay the same bill multiple times? Isn’t the system smart enough to flag this?” (it was asked much nicer, but you could tell that was the sentiment). Approve is to pay, not how to pay. Please PLEASE turn this off!
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Hey! @Katie_Thomas Great news 
- this feature is already on our Product roadmap and is currently in development.
I don’t have an exact answer for when we expect it to be rolled out, but I suggest keeping an eye out for it in the coming months!
Thank you,
Charlotte
Hi @Katie_Thomas - I have even better news! We just added you to the beta group - this feature is now turned on in your team’s accounts. You can go in & select which fields should retrigger bill approvals (and you can turn off the fields you don’t want to retrigger bill approvals).
@Kara_Penny - I see you upvoted this, please let me know if you’d also like to be added! And if anyone else would like for this to be turned on, please reply to this thread.
All the best,
Charlotte
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Please add me as well.
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I would love to be added as well! I have been waiting for this functionality to become available.
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Please add me as well. Thank you!
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Yes, please add me, too! Thanks so much!!
Please add me to this beta group. May need instructions to turn on/off fields.
Hi @Joseph_Damasio - thanks for reaching out. This should be turned on in your account - as it is now available for all customers!
Please let me know if you have any questions.
Best,
Charlotte