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As part of the transaction approval process, how do you pull back a transaction?
As part of the transaction approval process, how do you pull back a transaction?
As part of the transaction approval process, how do you pull back a transaction?
As part of the transaction approval process, how do you pull back a transaction?
As part of the transaction approval process, how do you approve a transaction?
electronically
Electronically
on the transaction list, select the transaction and click the Approve button
on the transaction list, select the transaction and click the Approve button
on the transaction list, select the transaction and click the Approve button
on the transaction list, select the transaction and click the Approve button
What could happen if transactions were not organized by case?