Approval App

the fispan approval portal allows for a seamless experience from payment initiation in your erp to the release of payments if you are using the approval portal, all payments (including positive pay) will be held for approval using the approval portal once you log into fispan production https //sys fispan live/login after the approval portal has been activated, you can find a 'open payment approval' button by hovering over the payment approval card in the control center process a payment through the pay bills page in the bank plugin of your erp please note that the example above depicts the pay bills page in the sage intacct bank plugin this page may look different depending on which erp you have installed the bank plugin in a permissioned user logs into the payables approval portal to view payments sent from the plugin for rejection or approval + release rejecting a payment reject the payment within approval portal select a reason for rejection once rejected, the payment is sent back to the erp and is reopened, thus becoming available to be repaid approving payments (one by one) approve the payment one by one approving payments (multiple payments) approve multiple payments in one click