Payments service settings allow you to manage your company's invoice circulation lists.
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Select Settings from the top bar of the Easor App, then select Services.
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Select Payments in the Services main view.
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Select New circulation list if you want to create a new circulation list.
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Enter a name for the circulation list.
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Select the necessary verifiers (optional) and approvers for the circulation list. The list must have at least one approver.
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Select Add approver and select a person from the list.
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Once you have selected the first approver, you can add a parallel approver to the circulation list. Select Add parallel and select a person from the list.
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Select any verifiers and parallel verifiers.
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Select Change as default if you want to select this circulation list as the company's default circulation list.
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Finally, select Save.
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If you want to edit an existing circulation list, click on the circulation list you want to edit in the Circulation lists view.
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Delete a circulation list by clicking X next to the circulation list.
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The check mark in front of the circulation list name indicates that this list is currently selected as the default circulation list.