Invoicing Servicer Administrator

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User Pending Approval Defaults Report

Use this feature to display the pending approval defaults defined for a specific user. See Managing Pending Approval Defaults for more details.

  1. On the toolbar, point to Security and click User Pending Approval Defaults Report.

    The User Pending Approval Default Report displays a list of system users.

  2. From the System Users list, select the user you want to view. Select multiple users by pressing the CTRL key and clicking each selection.
  3. Click Search.

    The report displays the default settings for the selected users.

  4. Do one of the following:

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