Approved for Everyday Amex!
After getting approved tonight for Barclays (finally) after apping for the 4th time, I felt very lucky and decided to app a bit early to get my foot in the door with Amex. I decided upon the Everyday card, as I have read that it seems to be the most lenient and easiest to get approved for. Completed the app and approved for $2000 initial starting limit! Already set up the online account and got a taste of the great customer service via the chat function. I'm assuming I can ask for a cli increase after 60 days? What about product change to move up to the Blue cash at some point? Since this is my first Amex account, if anybody has any great advice for me on what to take advantage of, please let me know. Thanks to everyone for all of your help over the past 2.5 years!
CAPTOOL wrote:
Debit2Cash wrote:
I would say that you may want to wait to do a CLI right off the bat if it is your first AMEX. I did it when I got my first AMEX and they denied me saying I was too new to American Express. I think it may apply for people who already had an AMEX and ask for an increase right away.Lots of first time cardholders get the CLI right away. The too new to Amex is just an excuse they whip out when they don't think the profile is strong enough to support an increase at that time.I'll let you guys know in a couple months what happens with the cli.
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Check below thread:
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[http://docs.oracle.com/cd/E21764_01/doc.1111/e14316/unauth_selfservice.htm#BABFEIBF]
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Configuring Auto-Approval for Self-Registration - Fails due to Organisation -
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I didn't do any BADI implementations yet.
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Tony YHi Sahil,
I even changed to first process level to:
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My client required Approval for Vendor Invoice Payment from senior person. How can i configured this scenario in sap AP?
Pls ReplyHi,
Please check this link:
[Workflow for Payment Release|http://www.google.co.in/url?sa=t&rct=j&q=workflow%20for%20payment%20release%20sap&source=web&cd=1&ved=0CBsQFjAA&url=http%3A%2F%2Fhelp.sap.com%2Fprintdocu%2Fcore%2FPrint46c%2Fen%2Fdata%2Fpdf%2FFIBP%2FFI-AP-AP-RP.pdf&ei=QdjETqe6Ds-xhAfv6NSEDg&usg=AFQjCNGlK2kUdPUyvPIgG32Ulni3ks9tuA&cad=rja]
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Is there a report that can give information the status / who is the current approver for purchase requisition?
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Unfortunately we want to have this information for our end user, and they will not have the access to SE16.
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