Allow Payment for a Voucher

Depending on your role in WorkBook, you can allow payments for vouchers whose payments are on hold using the Administrative Follow-Up submodule.

To use the Vouchers On Hold submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To allow payment for a voucher:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to allow payment for a voucher.
3. In the left pane of the Finance & Administration screen, click Administrative Follow-Up > Vouchers on Hold.
4. In the top grid of the Vouchers on Hold submodule, select the voucher whose payment is on hold, and click OK for payment on the grid toolbar.