Approve or Reject Payment Certification - EcoSys - 4.01 - Help - Hexagon PPM

EcoSys Contracts Help (4.01)

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EcoSys
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EcoSys Standard Version
4.01

After a Payment Certification is submitted for payment, any user with access to the Approve Payment Certification or Reject Payment Certification actions can approve or reject a Submittal. An event entry is added to the Payment Certification log, and all the resources established in Contracts > Contract Setup > Contract Register – Workflow Admin with a Distribution List value of All Contract Workflow or Payments Workflow are notified.