Approval Portal

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 accessing the approval portal go to payment approval once you log into fispan production https //sys fispan live/login after the approval portal has been activated, you can find the open payment approval button by hovering over the payment approval card in the control center process a payment process a payment through the pay bills page in the bank plugin of your erp note 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 for find payment in the approval portal once the payment is processed through your erp, a user with the correct permissions logs into the payables approval portal to review the payments sent from the plugin here, they can decide to reject or approve and release the payment rejecting a payment reject a payment reject the payment within the approval portal add reason for rejection 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 approve a payment payments can be approved either individually or in a batch approve payments one by one as you review them approve multiple payments select and approve multiple payments with a single click to approve and release them all at once