Does anyone know which permission is required for approving EFT payment batches?
Currently only the AP manager is allowed to approve but we want to add additional users (no AP managers) at level 2.
Role permission “Approve Vendor Payments”.
Also, approval routing is configured within the “Company Bank Details” record. This is where you can assign specific users to level 1, 2 and 3 payment approvals.
I hope this helps!