WorkBook

Display Payment Proposal Approver Details

Use the Payment Proposal for Approval submodule to display payment proposal approver details.

To use the Payment Proposal for Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To display a payment proposal approver detail:

  1. On the main toolbar, click Tasks .
  2. In the left pane of the Tasks screen, click Approval > Payment Proposal for Approval.
  3. Highlight the payment proposal whose approver details you want to display and on the grid toolbar, click Toggle approver details .
    WorkBook displays the approver details in the bottom grid.