Approve Vendor Employees
Use this screen to approve vendor employees.
This screen is available when the following conditions are present:
- Your organization is licensed for Subcontractor Management
- On the Configure Accounts Payable Settings screen, the Requires Approval check box in the Subcontractor Vendor Employee Approval group box is selected
- The Use Vendor Employee Approval Groups check box is clear. You can also use this screen when the Use Vendor Employee Approval Groups check box is selected and you, as a logged in user, are a valid approver for one or more Vendor Employee Approval Groups.
Related Topics:
Display the Approve Vendor Employees Screen
You access the Approve Vendor Employees screen from the Accounting domain.
Contents of the Approve Vendor Employees Screen
Use the fields and options to configure the Approve Vendor Employees screen.
Table Information for the Approve Vendor Employees Screen
Changes to the Approve Vendor Employees screen update several tables.