Approve Finance Accounts

Use Approve Finance Accounts to approve one or more finance accounts.

To use the Finance Accounts for Approval submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To approve finance accounts:

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 whose finance accounts you want to approve.
3. In the Finance & Administrator left side panel, click Administrative Follow-up > Finance accounts for approval.
4. Select an entry and click Approve .
   To approve multiple entries, click the LEFT mouse button, hold and drag, and then click the Approve column icon.
   When prompted for confirmation, click Yes.