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AP Check Review Configuration

Modified: 23 Sep 2026 Viewpoint Financial Controls Accounts Payable Administration Help

Instructions to enable the Check Review module in the portal.

Note: You need permission to this feature to see it in the portal.
  1. Select Admin > Portal Settings > AP Review > AP Check Review > .
    Note: You must be a System Admin to configure this feature.
  2. Enable the AP Companies to be available in the portal with setting List of AP Companies to enable to the AP Check Review Portal.
    • For multiple companies put a comma between each company (no spaces).
    • If your companies run independently, you may want to enable the setting Restrict Available Company to the APCo matching the user’s PRCo.
  3. If your companies run independently, enable Restrict Available Company to the APCo matching the user's PRCo.
  4. To give access to this feature, select Admin > User Access, filter to AP and check the box under the Check Review column for the selected users.
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