Histórico da Página

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• Generation of request process of payment bordereaux approval, binding bordereaux x approvers.
• Delivering of request workflow of payment bordereaux approval.
• Maintenance of request process of payment bordereaux.
• Cancelation of request workflow of payment bordereaux approval.
• Occurrencies log allowing you to follow the process history.

Available actions:

• Request
• Maintenance
• Cancel
• Transactions
• Write-off Report

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6. Check data and Confirm.

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For request maintenance:

1. Click requests:
2. Click Maintenance.
3. In Managers, add another approver, if necessary.
4. Check data and Confirm.

Request Cancellation:

1. Click desired request:
2. In Other Actions, click Cancel.
3. Check data and Confirm.

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To generate a process history log:

1. Click request.
2. In Other Actions, click Log.
3. Actions executed are displayed.
4. Click Close.

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See Also

• Financial Administrators
• Financial Manager
• Approvers x Roles
• Payment Bordereau
• Bordereau Approval