workflow settings for payment release in FI

[Former Member]

HI EXPERTS

MY CLIENT NEEDS AUTHORISATION FOR VENDORS PAYMENT. IT CAN BE THREE LEVEL OR SINGLE .

WHEN THE INVOICE IS POSTED, A MESSAGE SHOULD BE ARISED TO THE AUTHORISED PERSON IN ORDER TO RELEASE THE PAYMENT.

PLEASE DO THE NEEDFUL HELP

ESHWAR

[Former Member · Accepted solution]

You can use Bank Communication Management for this.

It is part of Financial Supply Chain Management.

Path--> SPRO > IMG> FSCM ---> BCM

There are few config settings reqd and you can achieve the workflow as required.

Contact me in case of further clarifications.

Regards

Srini

[former_member2342]

Dear

Please check the thread

Regards