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How can I restrict the Requesters of Batch Payments?

Updated over 2 months ago

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 iconin 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.


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