Approve or Reject Payment Certification - EcoSys - 2.03 - Help - Hexagon PPM

EcoSys Help - Contracts (2.03)

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EcoSys
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EcoSys Standard Version
2.03

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.