This article defines how to setup who is allowed to start a payment batch as well as which workflow is configured for the approval.
Evolution permission - who is allowed to start the payment batch
Answer: Anyone with the permission "Allow Automatic Payment Batches" (under Accounts Payable...Permissions)
Evolution Incident Type Workflow
Please define the incident type ID in the following setting on the EPO Application Settings page:
PaymentBatchWorkflow
The value should be set to the incident type ID to which the relevant workflow is linked to.
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