Reject or Approve Payments

From the transaction list, check the transactions you want to Reject or Approve. Then, click Reject or Approve at the bottom of the screen. Dynamics GP will be updated in real-time, and approval requestors will receive notifications so the batches can go on to be processed.

If Multi-Entity Management (MEM) is installed and enabled, the Entity ID field appears on the main screen of the Power Approvals app.

You can select multiple payments, or click the Checkmark icon to select Mark All or Unmark All to reject or approve as needed.