In the AP Check Review program there is already an option to reject checks which removes them from the payment batch, however we want to have an option where we can accept checks and either allow AP to post them, or the managers who accept checks can post them.
Gianluca Rovere
| Company | Amico |
| I need it... | 1 month |
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I would also love the ability to do this so we know managers have reviewed them
Hi Mark,
This would be very helpful for us.
Thanks,
Hey Team,
Would adding an approval button and an icon showing which checks are approved in each batch work?
Thank you
Yes, Needed!