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Authorising Bills

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Written by Huzayfah Patel
Updated over 7 months ago

Note: In order to do this you will need to have supervisor permissions and have access to the DPSSQLConfig.

  1. Go to your DPSSQLConfig > ACCOUNTS > AUTHORISATION LEVELS.

  2. Select BILL REQUESTS.

  3. Tick the box AUTHORISATION REQUIRED FOR BILL REQUESTS, click SAVE.

  4. Once this has been done re-open DPSOneOffice FD and go to USER - AUTHORISATIONS.

  5. Select BILL REQUESTS tab, the two bills requests should now be displayed.

  6. Once you are finished you can switch off Bill Request Authorisations in the config.

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