The settings in this section enable you to tune your workflow with various options:
Enable Split Batches tells the system to split the batches based on Threshold ID Dollar-value ranges. The purpose of this is that if one range is fully approved it can continue to be processed while other ranges are awaiting approval.
Out-of-Office allows an Approver to designate another Approver of equal or great authority to cover for them and get notified while they are away.
Enable EFT/Direct Deposit Security applies the same rules to electronic payments that apply to check batches.
Quick messages allow users to enter frequently used reasons for rejecting a payment or voucher.
“Setup Security Rules for Transaction Checks” explains how the Threshold IDs apply when it comes to Transaction checks, our recommendations and limitations in this regard.
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