PCard Authorisation Step

[Former Member]

Just a question re Pcards and the reconciliation process.

After loading the statement, the workflow agent for the reconciliation workflow is identified by the entry in the card master.

The second approver agent in the pcard master is required for the authorisation step.

Is it possible to omit the second approval and take the reconciliation step as the final one required?

[Former Member]

Sorted it myself.

In the PCard master, the entry for Approval2 (BBP_PCMAS-PCAP2LIM) needs to be maintained with a high value.

Any value below this will get automatically posted to financials. Anything above it will go on for approval.