Re: Payment Approvals

Hello Antonio,

Please check :

1) Business configuration activity: Business Task Management for Payment and Liquidity Management

Here you can define the threshold amounts and the approvals tasks for the payments.

- Either untick the task which is not required, or maintain the high threshold values

Also check : Application user management -> Employee work distribution -> Approver for Liquidity Management for the approver determinations.

I hope this will answer to your concerns. Let me know if you need further details.

Regards,

Harshal