Approve, reject, or delegate vendor bank account change requests
When a vendor bank account change request is submitted for approval, approvers receive a notification and can approve, reject, or delegate the request from the Requests to Approve page.
To approve, reject, or delegate a vendor bank account change request
Select Search (Alt+Q)
, enter requests to approve, and then choose the related link.The Requests to Approve page opens.
Select the vendor bank account change request that you want to update.
On the action bar, select one of the following actions:
- Approve: Sparkrock Impact automatically applies the changes to the vendor bank account record, records the approval timestamp, and unlocks the account.
- Reject: Sparkrock Impact returns the request to a Status of Open and unlocks the bank account so that the submitter can make corrections, and then resubmit the request.
- Delegate: Sparkrock Impact reassigns the approval to another approver.
In all cases, the vendor's bank account details only change on approval. When a request is rejected or cancelled, the existing bank account details remain unchanged.
Related information
Vendor bank account change requests
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