Confirm Check Payables Approval |
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Click Approve All to confirm that you would like to approve the following check payables.
Total dollar amount of checks: $1,196.31
|
From: Debit Account Number / Debit Account Name |
Payee Name | Check Number | Amount | Check Date (MM/DD/YYYY) |
Memo | Overnight Delivery? |
Status | Action |
| 123456789012 Sample Account A |
Sample Payee1 | 123456789 | $500.00 | 11/07/20XX | Sample memo text | Pending Approval | View History | View Remittance | |
| 234567890123 Sample Account B |
Sample Payee2 | 987654321 | $696.31 | 11/07/20XX | Sample memo text | Pending Approval | View History | View Remittance | |
SinglePoint Demo
Confirm Check Payables Approval lets you review checks to finalize the approval.
Hint: Click Approve All. To change approvals by check, click Back
