Payment Dashboard Question
Hi,
Currently our organization has Payables Manager configured so that the Payment Dashboard only show activity of scheduled or payments that were run ad hoc that they personally initiated. It would be beneficial ir the Payment Dashboard showed all activity of our organization regardless as to who run or scheduled the payment run. For example if a specific user scheduled a payment request but is out of the office, we would like the ability for their back up to view output files such as the 'Payment Instructions Register'. Is this possible?
Thanks in advance