Basware

Transaction Approval

Location: Transaction Processing page

  1. Review the transaction data.
  2. Click on Accept or if you want to proceed directly to the next transaction that requires approval, click on Accept, Next.
  3. Start to process the next transaction by pressing Next or return to Task List by clicking on Return.
If another organization unit than the one to which the processor belongs is saved to the transaction, or if no organization unit is saved to the transaction, the organization unit of the transaction must be selected upon its processing. The Processing Organization Unit value can be used for determining the users who can see the transaction in question via an archive search. For more information on archive search rights, see Attaching Users to the Organization Structure.
Parent topic: Task List