- See submitted Payments awaiting approval?
Go to Accounts Payable → Payment Processing.
- Select the Payment Request tab. This will show all pending Payments that are awaiting approval. To review more information, like who the next approver is, select the green payment button to the left.
- Only users with the Payment Processing permission will be able to follow the steps listed
- If you have the Payment Processing permission, you will be able to view Payments pending approval, however, only the person set as the current Approver within each payment will be able to approve them.