Approving In-Transit Payments Standard Vendor Payment Approval in Bulk
Follow this procedure to approve or reject in-transits payment with standard vendor payment approval in bulk.
To approve or reject in-transit vendor payments in bulk:
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Go to Transactions > Payables > Approve In-Transit Vendor Payments.
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In the View field, select Vendor In-Transit Payments for Approval to filter the list.
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On the Approve Vendor Payment page, make a selection in the Action field:
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Pending Approval – Approve
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Pending Approval – Reject
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Pending Approval – Resubmit
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Rejected – Resubmit
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Check the Select box next to each payment to update.
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Click Submit.