Hi all,

Does anyone use Accpac 300 with standard software for payment to suppliers, employees.  Eventually there is a CSV file that gets uploaded to the bank, but my interest lies in the approval steps within the company and before creditors payments are approved for payment by the bank.  We seem to have a gap in the preparation of payments and workflow to get them approved.  Once approved - we are able to transmit to the bank (Nedbank) without an issue.

If there is standard functionality I would be keen to understand how this is configured (just highlevel)

Thank you

Jenni