View Approvers of a Creditor Payment Proposal

You can view the approvers of a creditor payment proposal as well as the dates when they approved the proposal.

To use the Creditor Payment Proposals submodule, you must have access to Finance & Administration as defined in the Employee Cross-company Access submodule under Settings.

To view the approvers of a creditor payment proposal:

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 that contains the creditor payment proposal whose approvers you want to view.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor Payment Proposals.
4. Click the List tab.
   To display both approved and open creditor payment proposals, select Show All on the List tab toolbar.
5. In the grid, select a creditor payment proposal.
6. Click the Approvers tab.