Approving payments

When there is a payment to be approved, payment approvers will see:

  • an email notificiaton
  • an item on their to do list

Approving payments

  1. Select the payment confirmation # on the Payments Out tab
    • User that initiated the payment will be displayed with all payment details
  2. Select Approve and Pay

If you do not see the described feature available in Cashflow360, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for Cashflow360 and upgrade accordingly or contact the Administrator of your Cashflow360 account. Changes in monthly user fees may apply.