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Former Member
Jan 15, 2007 at 03:16 PM

PCard Authorisation Step

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Just a question re Pcards and the reconciliation process.

After loading the statement, the workflow agent for the reconciliation workflow is identified by the entry in the card master.

The second approver agent in the pcard master is required for the authorisation step.

Is it possible to omit the second approval and take the reconciliation step as the final one required?