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☆☆☆☆☆Demographic data, authorization limits, default accounting code, and account information
Specify search criteria and click the Reset button
Click the back to transactions list link
Search a selected transaction, then search and select the order, then click the match to transaction button to match a transaction to an order.
Matched transaction displays on the order's Matched Transactions tab
On the allocations tab, add another space for the code...
Click the Show statement Approval History
Log in and register each account separately.
Select the My Personal Information high-level task, then click the Account Access link.
On the managing account list, select the account and click the Certify (or Approve) button
In the search criteria area, select the > or = , type 500, and select Pending from the Approval status drop down list
Click the Match Multiple Orders to Transaction link
create new order record
Add a comment about the report's readiness to the expense report comments field and then click save
In the search criteria area, select the greater than or equal to symbol, type 500, and select Pending from the Approval Status drop-down list.
Online auto matched. You match the exceptions
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