SAP BCM helps to mange the out going payments efficiently with workflows, processed as batches, can edit the single payment document or batches, see the status of each payment separately
Hi, what do you mean by rejection would be only on verifier level. if it is having a one level of approval then who will be verifier. I mean after the merger the payment it will generate the batch then it will go for approval. so who is verifier here. approver can change so got confused with verifier for rejection and resubmitter process.
