Payables & Cash Management

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    d gowman
    AP Payment Batch Approval History
    Topic posted November 6, 2019 by d gowmanGreen Ribbon: 100+ Points, tagged Payables 
    29 Views, 1 Comment
    Title:
    AP Payment Batch Approval History
    Summary:
    Looking for a way to see who approved the payment batch
    Content:

    Our auditors are looking to see who approved certain AP Payment batches.  I'm able to find the Payment batches but not sure how to see who approved them like you can with the invoice approvals.  Is this a report I need to build or is there a way in the system I can see this information. 

     

    Thank you for any help you can provide,

    David Gowman

    Version:
    19C

    Comment