Invoicing Servicer

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Adding New Pending Approval Defaults

Use this feature to add new default filters for a user's My Invoices processor queue.

To add new pending approval defaults:

  1. Open the User Pending Approval Default Report.
  2. Click Add New Default.

    The Pending Approval Default: New Default window appears.

  3. In the Servicer User field, select the user for which you want to add default settings.
  4. Select the filters as needed.

    4786_note You can type negative amounts in the Starting $ Range and Ending $ Range fields.

  5. Click Save.

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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved