Approving a payer

Any newly created or modified payer must be approved. The maker-checker concept is followed for approving a payer. A checker with the relevant rights can approve a new or edited payer.

To approve a payer

1. Navigate to Receivables.

2. Click Payers. The Summary page lists the existing payers.

3. Select the required payer from the summary list.

4. Click Approve.

· You can approve payer with Submitted status only.

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

· You can also reject the payer using the above method. Select the payer and Click Reject.

Where to go from here

Additional actions