E9.2 Is it possible to have aditional step in Payment Control Group Processing?

AshwiniG

Member
Hi
We currently approve the payment control groups manually prior to Writing the Checks. Is it possible to have additional step 'Approve' Prior to 'Write' Status?
What we are looking for is , when user creates a Payment Control Group , the Manager will 'Approve' and then the AP staff can 'Write' & 'Update' the payments .

Has anyone implemented this functionality? Thanks
 
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