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PPR should be formatted automatically once Approved by Approver

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edited Jul 26, 2021 9:48AM in Payables, Payments & Cash Management 3 comments

Summary

PPR should be formatted automatically once Approved by Approver

Content

Currently user need to perform additional steps to format once approver approved the PPR request.   System should do format automatically once approver approve the PPR and this step should be eliminated.

I have verified all the setups in the system but i didn't find any option to skip this step.

Payment should be formatted automatically once Approved by Approver. Please suggest any other steps.

 

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