ApprovalMax allows restricting Requesters in terms of what data they can see and use when creating Batch Payments. Access rights, for example, can be configured so that a particular Requester is only allowed to select certain Suppliers or Bank Accounts.
This is how you restrict a Requester:
Click on the matrix icon
in the first step of the workflow to open the Requester matrix:
Add the Requesters who will be allowed to create Batch Payments.
Specify the restriction criteria, such as Supplier and/or Bank Account:
Click on DONE to save your changes.