To access this sub module, click on: Front Office Management -> Operations -> Super Saver Payables -> Authorization.
The following screen will open up:
Select the date range within which the super saver payable was created even using a custom date range by scrolling through the calendar icons and selecting the appropriate dates.
Alternatively, type in a keyword into the search field to retrieve a specific entry.
Select the status as verified from the status bar on the top of the screen.
Click on the refresh button to reload data onto the screen.
Identify the entry that is to be authorized then right click on the entry to reveal the authorization option and click against it.
On the above screen:
Ensure the details of the super saver payable request are correct.
Remarks - Type in the appropriate authorization remarks into the remarks field.
Once done, select the post option then click on the update button to save the changes into the system.
On successful completion you will get a pop-up message confirming that the operation was successful.
