You can view the approvers of a creditor payment proposal as well as the dates when they approved the proposal.
To use the Creditor Payment Proposals submodule, you must have access to
Finance & Administration as defined in the Employee Cross-company Access submodule under
Settings.
To view the approvers of a creditor payment proposal:
-
On the main toolbar, click
Finance & Administration
.
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Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the creditor payment proposal whose approvers you want to view.
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In the left pane of the Finance & Administration screen, click
.
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Click the List tab.
To display both approved and open creditor payment proposals, select
Show All on the List tab toolbar.
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In the grid, select a creditor payment proposal.
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Click the Approvers tab.