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 Payment Proposal for Approval, you must have access to Tasks as defined in User Access Rights under Settings.
- Related Topics:
- Search for Payment Proposal for Approval Tasks
Use Payment Proposal for Approval in the Approval submodule in the Tasks module to search for payment proposal for approval tasks. - Approve Payment Proposals
Use Payment Proposal for Approval in the Approval submodule in the Tasks module to approve payment proposals. - Reject Payment Proposals
Use Payment Proposal for Approval in the Approval submodule in the Tasks module to reject payment proposals. - Display Payment Proposal Approver Details
Use Payment Proposal for Approval in the Approval submodule in the Tasks module to display payment proposal approver details.
Parent Topic: Payment Proposal for Approval