Payment Proposal for Approval
Use Payment Proposal for Approval under Tasks to view the list of payment proposals that you need to approve. It enables you to approve and reject payment proposals. You can also toggle approver details, which show approvers and 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.
If you want to view all the payment proposals in WorkBook that need approval, you can do so in .