Approving mass lease payments

  1. Select Mass Lease Payment Approval.
  2. Specify this information:
    Company
    Select a company number.
    Lease
    If you select a lease number, then the Company field is required.
    Company Group
    If you select a company group, then the Company field must be blank.
    Lease Classification
    Select whether the lease classification is operating, finance, or all.
    Authority Code
    Select an authority code.
    Sort
    Select a sort option. The options are to sort company, lease, and vendor or company, vendor, and lease.
  3. In the Report Distribution section, select the distribution list and export type for Mass Lease Payment Approval Report.
  4. Click Submit.