diff --git a/docs/articles/new-expensify/expenses-&-payments/Approve-and-pay-expenses.md b/docs/articles/new-expensify/expenses-&-payments/Approve-and-pay-expenses.md
index 397200ce83ef..54cbcfcb52c3 100644
--- a/docs/articles/new-expensify/expenses-&-payments/Approve-and-pay-expenses.md
+++ b/docs/articles/new-expensify/expenses-&-payments/Approve-and-pay-expenses.md
@@ -7,11 +7,12 @@ description: Approve, hold, or pay expenses submitted to you
 As a workspace admin, you can set an approval workflow for the expenses submitted to you. Expenses can be,
 
 - Instantly submitted without needing approval.
-
 - Submitted at a desired frequency (daily, weekly, monthly) and follow an approval workflow. 
 
 **Setting approval workflow and submission frequencies**
 
+Approval workflow settings and submission frequencies can be set in the Workflow settings of your workspace. 
+
 # Manually approve expense
 
 When someone sends an expense or a group of expenses to you for approval, you’ll receive the expense in Expensify Chat for the related workspace. Chats with new updates appear with a green dot to the right of the chat message. Concierge also sends you an email notification for the new expense.
diff --git a/docs/articles/new-expensify/expenses-&-payments/pay-an-invoice.md b/docs/articles/new-expensify/expenses-&-payments/Pay-an-invoice.md
similarity index 100%
rename from docs/articles/new-expensify/expenses-&-payments/pay-an-invoice.md
rename to docs/articles/new-expensify/expenses-&-payments/Pay-an-invoice.md
index 45b62c5d7892..f9491892693a 100644
--- a/docs/articles/new-expensify/expenses-&-payments/pay-an-invoice.md
+++ b/docs/articles/new-expensify/expenses-&-payments/Pay-an-invoice.md
@@ -21,8 +21,6 @@ To pay an invoice,
 4. Click **Add Bank Account** or **Add debit or credit card** to issue payment. 
 {% include end-option.html %}
 
-You can also view all unpaid invoices by searching for the sender’s email or phone number on the left-hand side of the app. The invoices waiting for your payment will have a green dot. 
-
 {% include option.html value="mobile" %}
 1. Tap the link in the email or text notification they receive from Expensify.
 2. Tap **Pay**.
@@ -32,6 +30,8 @@ You can also view all unpaid invoices by searching for the sender’s email or p
 
 {% include end-selector.html %}
 
+You can also view all unpaid invoices by searching for the sender’s email or phone number on the left-hand side of the app. The invoices waiting for your payment will have a green dot. 
+
 # FAQ
 
 **Can someone else pay an invoice besides the person who received it?**
diff --git a/docs/redirects.csv b/docs/redirects.csv
index 480fd4220bd4..1df6be27875d 100644
--- a/docs/redirects.csv
+++ b/docs/redirects.csv
@@ -569,3 +569,4 @@ https://community.expensify.com/home/leaving?allowTrusted=1&target=https%3A%2F%2
 https://community.expensify.com/discussion/5654/deep-dive-using-expense-rules-to-vendor-match-when-exporting-to-an-accounting-package/p1?new=1,https://help.expensify.com/articles/expensify-classic/connections/xero/Xero-Troubleshooting
 https://help.expensify.com/articles/expensify-classic/spending-insights/(https://help.expensify.com/articles/expensify-classic/spending-insights/Custom-Templates),https://help.expensify.com/articles/expensify-classic/spending-insights/Custom-Templates
 https://help.expensify.com/articles/expensify-classic/settings/account-settings/Set-notifications,https://help.expensify.com/articles/expensify-classic/settings/account-settings/Set-Notifications
+https://help.expensify.com/articles/new-expensify/expenses-&-payments/pay-an-invoice, https://help.expensify.com/articles/new-expensify/expenses-&-payments/pay-an-invoice