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☆☆☆☆☆From the transaction list and the transaction detail
Specify search criteria and click the Reset button
Click the back to transactions list link
Viewing the amount due and transaction information.
On the allocations tab, add another space for the code...
Log in and register each account separately.
You can approve a cardholder statement from the transaction list.
Flexibly, to mirror my organizations own inernal policies and procedures.
On the managing account list, select the account and click the Certify (or Approve) button
Create a Project Number field and use the field on a custom order form for the public relations department
Associate the order forms to different processing hierarchy positions
Set up different automatch criteria at different processing hierarchy positions
Be sure to select the No Further Approval Needed for This Transaction radio button when I approve the transaction
Select the transaction, then click the Reject button
Search and select one transaction at a time, then click Match All to Order
To control the functions that the user can access
On the managing account summary, type the account number in the Managing/Diversion Account Number field, and click the Approve button
