Approve payments

Department approver can perform the following operations to approve an payment transaction:

1. Review payment transaction details

2. Approve payment / Reject payment

Review payment transaction details

Step 1: Search and open payment transaction to be approved

Step 2: Click payment ID in the Payment ID column to read the details of payment transaction

Approve payment / Reject payment

Approve payment

Step 1: Click "Approve" in the Payment Approval section and then press "Save" button at the top menu

Step 2: Press "Submit Decision" to approve the payment transaction.

Payment transaction approved. The payment transaction will be forwarded to FEO for processing,

Reject payment

Step 1: Click "Reject" in the Payment Approval section and then press "Save" button at the top menu

Step 2: Press "Submit Decision" to approve the payment transaction.

Payment transaction rejected.