Payables and Cash Management - EBS (MOSC)

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AP Payments security

edited Oct 12, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I have a question...Is there a way in the system to send the bank account entered by a user for approval? The idea is that a user enters the bank account information in the supplier site and then sends it for approval, then another user gets it , verifies it and approves it and then only the supplier can be paid.

Thanks

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