Approval Management | NCABP

Data types

• Tenant
• Bank
• BankBranch
• SourceBankAccount
• Payee
• Payment
• Batch
• ExportFile
• BankStatementImport
• BankTransaction
• AuditLog
• JournalEntry
• JournalLine
• ReconciliationMatch
• ExportRun
• ExportFileLine
• PaymentStatusHistory
• PayeeChangeRequest
• Notification
• PaymentTemplate
• PaymentDocument
• PayeeDocument
• UserPreferences
• ApprovalWorkflow
• ApprovalRecord
• DataExport
• SystemSetting
• SavedFilter
• ActivityLog
• WebhookEndpoint
• WebhookLog
• BankApiConnection
• PaymentAmendment
• ReconciliationRule
• ApprovalDelegation
• PaymentReversal
• PerformanceMetric
• ScheduledPayment
• PayeePortalAccess
• EmailTemplate
• DashboardWidget
• UserAuthorizationLimit
• RecurringPayment
• Sequence
• Organization
• JobPosition
• Employee
• Approval
• ApprovalWorkflowRule
• VendorUser
• VendorInvoice
• ExpenseClaim
• InvoiceTemplate
• ApprovalWorkflowTemplate
• HRDocument
• AdminDocument
• RolePermission
• UserSession
• PermissionAudit
• PermissionGroup
• UserGroupMembership
• UserApprovalAuthority
• RoleDefinition
• RoleDelegation
• RoleAuditLog
• OnboardingApplication
• ExecutionAudit
• ToolRegistry
• EndpointHealth
• DeviceHealth
• PolicyGuard
• AgentLearningProfile
• CommunicationTemplate
• Project
• Activity
• ProjectCostTracking
• ChartOfAccounts
• GLPostingRule
• FiscalPeriod
• CostCategoryMapping
• ReportTemplate
• ScheduledReport
• GeneratedReport
• IdempotencyCache
• StandardExpenditureType
• ActivityBudgetLine
• DivisionBudget
• CreditUsageLog
• NotificationLog
• Ticket
• GLAccountMapping
• CashFund
• CashFundTransaction
• ReconciliationGLPosting
• PettyCashAcquittal
• RentalProperty
• RentalLease
• RentalInvoice
• RentalReceipt
• ProjectIndicator
• ProjectReport