An optional feature in the Vendor Payments module involves voucher approval before check and/or electronic numbers can be assigned. Only users whose security profile indicates that they are allowed to approve vouchers can see this process on the task bar in Vendor Payments. For organizations that wish to implement this feature, a report has been created that will allow the approval flag in existing vouchers to be set in mass (when those vouchers have been verified and cleared). More information as well as a proposal can be obtained from your account manager.

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