Bank Statement Arrived
This section discusses the Bank Statement Arrived workflow.
Description
| Information Type | Description |
|---|---|
|
Event Description |
A bank statement arrived. |
|
Action Description |
Notifies appropriate users that a procurement card statement has arrived and is ready for reconciliation. |
|
Notification Method |
|
Workflow Objects
| Information Type | Description |
|---|---|
|
Approval Rule Set |
Procurement Card Approval |
|
Business Process |
PROCARD_BANK_SMENT_ARRIVED |
|
Activity |
Bank Statement Arrived |
|
Role |
Employee |