Approving a forecast transaction

All forecast transactions created in Fusion Cash Management must be approved.

To approve a forecast transaction

1. Navigate to Cashflow Forecast.

2. Click Forecast Transaction Center. The Forecast Transaction Center page is displayed.

3. Select the required transaction and click Approve.

· You can approve a transaction with the Submitted status only.

· After approval, the status of the transaction changes to Approved.

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