How to Review Payment Batch in Workflow before it's approved

Workflow Approvers are not able to review the batch before approve

• Munis

• Accounts Receivable

• Workflow Business Rules

Workflow Error, You do not have permission to enter Payments

1. Navigate to Tyler Menu System Administration > Security > User Attributes

2. Click the Search button

3. In put User ID & Click Accept

4. Under Roles Click Edit Role

5. Click Accounts Receivable folder

6. Click Update

7. Select the check box Enter cash receipts

8. Click Accept