Approving a user

A user defined in Fusion Cash Management must be approved. Approval is also required if any changes are made to an existing user.

To approve a user

1. Navigate to Security.

2. Click Users. The grid lists the existing users along with their current status.

3. Select the user to be approved.

4. Click Approve.

· You can approve users with the Submitted status only.

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

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