Approving a forecast package

Forecast packages created in Fusion Cash Management (FCM) must be approved. Approval is also required if any changes are made to an existing package.

FCM uses Maker-Checker concept for approval setup. A checker with the relevant rights is allowed to approve a new or modified forecast package.

To approve a package

1. Navigate to Cashflow Forecast.

2. Click Forecast Package. The list of existing packages is displayed.

3. Select the required package.

4. Click Approve to approve the setup.

· You can approve package with Submitted status only.

· After approval, the definition can be viewed in the respective list page with the status as Approved.

· You can also reject the package using the above method. Select the package and click Reject.