From Which Locations Can You Approve a Transaction

To approve a transaction. As an approval manager you can approve a transaction from the list of transactions on the.

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On setup screen select the users status.

. Sign In To Online Banking To Online Banking. You can also approve a group of transactions together as long as you are forwarding them to the same approval manager. Type the users user ID.

What location can you approve a cardholders statement. Type the users name. You can approve a cardholder statement from the transaction list.

What locations can you approve a transaction. Open the Application Content folder In the Name field October 1 - December 31. Where locations can you approve a transaction.

Cardholder Transaction List screen. Answers is the place to go to get the answers you need and to ask the questions you want. Review selected transactions and choose Approve items.

View a. 1st Source Bank Home. Transaction is to find and review the transactions you need to approve.

As an approval manager you can approve a transaction from the list of transactions on the. To approve a transaction from the. After signing in choose the Pay transfer tab and then Pending approvals.

Answers is the place to go to get the answers you need and to ask the questions you want. You can also approve a group of transactions together as long as you are forwarding them to the same approval manager. You can give users access to the system.

If you do not choose a transaction approval ie. To approve check box next to payment and choose Approve. Type the users password 2 times.

Transaction Approval Process From the navigation links located on the left side of the screen select Transaction Management and then select Transaction List. From the transaction list and the transaction detail. Approve a Transaction.

If the user will approve transactions andor statements select Approval Manager. You can approve a cardholder statement from the transaction list. If the user will approve transactions andor statements select Approval Manager.

1 cashback on internet phone and cable bills from. Click Setup a new user. Depending on how your program is set up you may have a limited number of days after a transaction posts to approve it.

Approve a transactionYou can approve a transaction right from the transaction list or from the detailed transaction information. Type the users user ID. You can approve a cardholder statement from the transaction list.

For transaction approvals you cant mix and match Locations Departments or Projects on a transaction each transaction must use only one. For in-app only for email only. Cardholders reconcile and dispute their own transactions.

Swipe Your Credit Card for Approval LaToya Irby. After signing in choose the Pay transfer tab and then Pending approvals. If your enterprise defines duty roles for direct reports you could select as initial approver a human resource functions the same as the C form field.

Approving a Transaction As a cardholder you can approve a transaction from the list of transactions on the Transaction Management. Users can change their own passwords later. Click Setup a new user.

Make sure you save the TxID. You or an authorized user can easily approve a payment for processing. From which location can you approve a transaction.

Users can change their own passwords later. Type the users name. On setup screen select the users status.

On the Transaction List or the PDF file of the cardholder statement. 1 2 To approve a transaction from the transaction list. You can give users access to the system.

Transactions needing your approval for payment will appear. In Transaction Management a cardholder can review transaction reallocate accounting and approve or dispute transactions. Type the users name.

Type the users password 2 times. Employee Manager Approval Department Approval Sage Intacct looks at the manager of the Employee or the manager of the Department to which the employee.

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