Payments pending approval will display, based on the Threshold assignments as configured with the approval workflow. Approvers will only be able to see payments they have the authority to approve, in the companies they have access to. Using the drop-down menu, you can choose to view payments for All Companies, or on an individual company basis.
Click on the filter icon in the top right-hand of the screen to customize your view:
- Group By Transaction or Batch.
- Sort By Batch Number, Vendor ID, Amount or Transaction Number.
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