Procedures
Use the procedures in this section to approve and reject payment proposals. You can also toggle approver details, which show approvers and details.
To use the Payment Proposal for Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Search for Payment Proposal for Approval Tasks
Use the Payment Proposal for Approval submodule to search for payment proposal for approval tasks. - Approve Payment Proposals
Use the Payment Proposal for Approval submodule to approve payment proposals. - Reject Payment Proposals
Use the Payment Proposal for Approval submodule to reject payment proposals. - Display Payment Proposal Approver Details
Use the Payment Proposal for Approval submodule to display payment proposal approver details.
Parent Topic: Payment Proposal for Approval