Approve Application for Payment

Explanation

Use this activity to approve an application. When the application has been valued and the valuation has been approved internally, it should be set to Approved. After the application is approved, it is ready to be submitted to the customer.

Prerequisites

System Effects

Window

Applications for Payment
Application for Payment

Related Window Descriptions

Applications for Payment
Application for Payment

Procedure

  1. Open the Application for Payment or Applications for Payment window.
  2. Select the application to be approved, right-click, point to Status and click Approve.
  3. Click OK to confirm the approval of the application.