Monitoring 

Use

The Payment Release List application provides various logs that describe the history of an item or a list.

Activities

You use the following functions to monitor items and lists.

●      Proposal log

Double-click the proposal run date or proposal run ID.

●      Item log

Choose the corresponding action on the list tab.

●      List log

Choose the corresponding tab.

●      List of approvers

Choose the corresponding action on the list tab.

●      Payment log

Double-click the payment run date or ID and navigate to the log.