User guide for Accounts verification of backcharge requests.
Use Backcharges to verify backcharge requests after manager approval.
Backcharge request is submitted.
Manager reviews the request.
If approved, the request appears in Backcharges under Verify & Approve.
Accounts reviews the amount, companies/business units, details, and remarks.
Accounts approves or rejects the request.
If approved, it moves to Backcharge Payments in AP.
AP submits it for bank/payment processing.