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Is It Possible to Configure Approval Workflow for Bank Transfers (Maker-Checker)

in Payables, Payments & Cash Management

Hi,

Is it possible to configure an approval workflow (maker-checker) for bank transfer transactions in Cash Management.

Currently, it appears that bank transfers can be created and processed without a formal approval step, and we would like to introduce an approval mechanism to strengthen controls and ensure proper authorization before execution.

Kindly guide me as to how to configure an approval workflow for Bank Transfer.

Thanks,
Abeshek VP

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