Vendor Prepayment Approvals in the Employee Center

The Employee Center role can be customized to allow approvals of vendor prepayment transactions. Users with the customized Employee Center role can review and approve vendor prepayments using the standard vendor prepayment approval process.

This is useful for employees who only have access to the Employee Center role but need to approve vendor prepayments.

The Employee Center role does not have the permissions to approve vendor prepayments enabled by default. An administrator must assign the necessary permissions first.

See the following topics for information about how to setup a customized Employee Center role with vendor prepayment approvals:

• Verifying Prerequisites for Vendor Prepayment Approvals in the Employee Center

• Configuring Vendor Prepayment Approvals in the Employee Center

• Adding a Reminder for Vendor Prepayment Approvals to the Employee Center Dashboard

• Approving Vendor Prepayments in the Employee Center

Related Topics

• Vendor Prepayments Overview
• Vendor Prepayments Setup
• Entering Vendor Prepayments
• Entering Vendor Prepayments From a Purchase Order
• Reviewing the Vendor Prepayments Associated With a Purchase Order
• Vendor Prepayment Application
• Vendor Prepayment Approvals
• Viewing the List of Vendor Prepayment Transactions
• Editing or Deleting Vendor Prepayment Transactions
• Voiding a Vendor Prepayment Transaction
• Printing Vendor Prepayment Vouchers
• Customizing Vendor Prepayment Vouchers
• Vendor Prepayments

General Notices