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Approvers can reject transactions, which average cardholders cannot do.

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10y ago

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How can you specify someone as your default approver?

When I select that person as an approver, select the Set Selection as Your Default Approver check box


How can specify someone as your default approver?

When I select that person as an approver, select the Set Selection as Your Default Approver check box


Which of the following categories covers cardholders to A BOS and cardholders to A OPCs?

Span of Control


What categories covers cardholders to abos and cardholders to aopcs?

The categories that cover the cardholders to ABOS and the cardholders to AOPCS is not stated, but it does state that the full legal name has to be listed. The abbreviation AOPC stands for the Administrative Office Of Pennsylvania Courts.


Where can one find cardholders online?

The site for OfficeDepot has a selection of cardholders, however, if the cardholder Wells Fargo and other Credit Card providers also have cardholders as well.


How can you specify someone a your default approver?

To specify someone as your default approver, you typically need to access the settings or preferences section of the relevant software or application you're using. Look for an option labeled "Approval Settings," "Default Approver," or something similar. From there, you can select the individual you want as your default approver, often by searching for their name or email. Make sure to save your changes to apply the new settings.


Who is responsible for converting a work notification into an order?

The order approver


What is the difference between accomplice and approver?

An accomplice is a co-accused with other persons in commission of a crime. While one of the accused persons turned to a prosecution witness on the condition of giving him pardon, he is an approver.


Where would you look find a cardholders managing account number?

On the cardholders account profile, using the account information link


How can you specify someone as your default approver in us bank?

To specify someone as your default approver in U.S. Bank, log into your online banking account and navigate to the settings or user management section. From there, look for the option to designate approvers or manage approvals. Select the individual you wish to set as your default approver and save the changes. Ensure that the person you designate has the necessary permissions to approve transactions.


Why an approver rejected your transaction?

An approver may have rejected your transaction due to a lack of sufficient documentation or justification for the expense. It could also be related to budget constraints or company policy violations. Additionally, the transaction might not align with the project's goals or priorities, prompting the approver to deny it for strategic reasons. It's important to review the feedback provided to address any concerns for future submissions.


How can you tell if you or another approver has approved your statement?

Click the Show statement Approval History