Accounts Receivable                                                   Credit Requests

Credit Request Sign-Off Process Overview (continued)

Credit Request Second Sign-off

The next person to sign-off on the Credit Request is Vicky.  Vicky’s User Group security allows her to approve a Credit Request for up to $100.00.  When Vicky presses the Sign-off 2 button, the approved amount changes to $65.00, which was the original requested amount.  Vicky may save the Credit Request with the defaulted approval amount or may edit the Credit Template for an amount up to $100.00.

ss4113-01                                                                                                    ss4113-02

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