Approving In-Transit Payments Standard Vendor Payment Approval in Bulk

Follow this procedure to approve or reject in-transits payment with standard vendor payment approval in bulk.

To approve or reject in-transit vendor payments in bulk:

1. Go to Transactions > Payables > Approve In-Transit Vendor Payments.

2. In the View field, select Vendor In-Transit Payments for Approval to filter the list.

3. On the Approve Vendor Payment page, make a selection in the Action field:

   • Pending Approval – Approve

   • Pending Approval – Reject

   • Pending Approval – Resubmit

   • Rejected – Resubmit

4. Check the Select box next to each payment to update.

5. Click Submit.

Related Topics

Approving an In-Transit Payment With Standard Vendor Payment Approval

In-Transit Payments with Approval Routing

General Notices