Approve Adjustments

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To approve adjustments, select them and click Approve.


Adjustment Acitivity

 Inactive in demo  Printable format



Adjustments 1 - 50 of 550
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Approve  Inactive in demo 		Search by
   Inactive in demo    		Beginning Date
(MM/DD/YYYY)
 Calendar 		  To  Ending Date
(MM/DD/YYYY)
 Calendar   		Inactive in demo
Select All
 Account Name /
Account Number 		Amount Date
Requested 		Requested
By 		Reference
Number 		Action
Sample Account C
345678901234 		$19,846.64 11/07/20XX SAMPLUSR01 1234005002 View Details | View Documents | View History | Modify |
Delete | View and Add Comments
Sample Account D
456789012345 		$17,196.60 11/07/20XX SAMPLUSR01 1234005003 View Details | View Documents | View History | Modify |
Copy | Delete | View and Add Comments

Approve  Inactive in demo
Adjustments 1 - 50 of 550
1  2  3  4  5  6  7  8  9  10  Next>  Next 10>

SinglePoint Demo
Approve Adjustments lets you approve or delete pending adjustment requests. You can also view the details, documents and history related to the request. Modify or delete the request or view and add comments.

Hint: Click Select All, then click Approve.

View demo hint