Payables and Cash Management - EBS (MOSC)

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How to change AP Prepayment Approval Workflow

edited Jul 12, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

     Dear All,

Kindly we were setup our Invoice Prepayment approval  to include 3 levels (Asst. Manager, Fin Manager and CFO).

Currently our CFO left the company and our top management need to remove him from the approval list for Prepayment and change it to be 2 levels only (Asst. Manager & Fin Manager).

Would you please advise .

Thanks and best regards,

M Beahiry

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