Creditor Payment Proposal Approval

Use Creditor Payment Proposal Approval under Settings to configure the approval flow for creditor payment proposals. You can add, delete, and enable the active status of approver roles. You can also identify specific employees for certain roles and update the approval flow for your company and for all the companies in your WorkBook system.

To use the Creditor Payment Proposal Approval submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.