Start or View Conversations about a Creditor Payment Proposal

You can start or view conversations about any creditor payment proposals that you have access to.

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 start or view conversations about a creditor payment proposal:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the creditor payment proposal that you want to start or view a conversation for.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor Payment Proposals.
4. Click the List tab.
   To display both approved and open creditor payment proposals, select Show All on the List tab toolbar.
5. In the grid, select a creditor payment proposal.
6. Click the Creditor Payment Proposal Conversation tab .
7. To start a conversation, enter your message in the bottom pane and click Publish.