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ACH Approval Payment Permission

edited Sep 9, 2020 12:08PM in Ask A Guru 3 comments

We just set up ACH Vendor Payment with Coastal yesterday. They couldn't tell me what permissions to enable to give our CFO and Controller access to the ACH Approve Vendor Payment Transfers.

I enabled all Vendor Related Transaction Permissions and they still can't see. Didn't find much in SuiteAnswers. Does anyone know what I need to enable so they have access?

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