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Approving line item

Every line item created or modified in Fusion Cash Management (FCM) must be approved. FCM uses Maker-Checker method for approval.

To approve a line item

1.     Navigate to SCF.

2.     Click Line Items. The SCF/Line Items page displays the list of existing line items with their current status.

3.     Select the required line item to be approved.

4.     Click Approve.

·        You can approve line items with the Submitted status only.

·        After approval, the status of the line item changes to Approved.

·        You can also reject the record using the above method. Select the line item and click Reject. Specify the reject remark on the popup and click OK.