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March 22, 2017 @ 11:00 am – 12:00 pm
Accounts Payable Select Check (Bills) Approvals Workflow: This is the second in a series of three of the Approval Workflow features in the Intacct System. In this session, we will be reviewing the setup, permissions, and specific considerations to using the Accounts Payable Select Check approval feature in Intacct. This part of Intacct would allow an administrator of the Intacct system to setup requirements and approval rules to allow a permitted user to select bills for check printing and prior to printing automatically notify an identified approver(s) that AP bill selections have been made and are awaiting approval for payment. You will gain an understanding of multiple dollar levels that can be assigned to different approvers and also allow for multiple approvers to approve or decline bills for payments. Please join us as we help you navigate through setting up this part of Intacct’s approval workflow system.