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Pending Authorization - WebTMA 7

You have the option of approving transactions from the individual record or in a summary format from the Pending Authorization window.

Pending Authorizations

When an authorizer clicks the Authorize button on a Pending Authorization, one of the following occurs depending on the number of Routes and authorizers required:

One authorizer in the route, One route for the record

The transaction can follow the normal process.

Several authorizers in the route, one route for the request

The next person in the authorization list (order 2, 3, etc.) receives notice that a transaction is pending. When all authorizers in the Route have authorized it, the transaction can be acted upon.

One or more authorizers for each route, more than one route

Authorizers in each Route must approve the record before it can be acted upon.

Reject Process from Pending Authorization

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