Back

Approving invoice standing order

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

To Approve a standing order

1.     Navigate to SCF.

2.     Click Invoice Payment Stdg Order/Loan Repayment Stdg Order. The Invoice Payment Stdg Order/Loan Repayment Stdg Order page is displayed.

3.     Select the required standing order to be approved.

4.     Click Approve.

·        You can approve standing order with the Submitted status only.

·        After approval, the status of the standing order changes to Approved.

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