Is there a way to have a person (CEO) look at the payments that are ready to go out before they actually are scheduled for payment? In SageAPA I would batch all the bills together for vendors and then he would get to take a look at them and then stamp approval for payment before I submitted payment. Batch view is ideal as they don’t need to look at every single invoice. They just want to look at it as a whole and if there’s questions then we can dive into to see why the amount is so high.
There is a setting if you have Ramp Plus, under Policy>Bill Approvals
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