Link Users Subtask
Use this subtask of the Configure Approver Settings screen to set up authorized users to enter vouchers.
Before you can use this subtask, you must highlight a row on the main screen to designate an approver.
Contents
| Field | Description |
|---|---|
| User | Enter the user identifier of each employee who enters vouchers and who must be approved by the approver. |
| Name | This non-editable field displays the user's name. |
| Approval Mode | This field displays the automatic AI voucher approval mode assigned to the user in Configure Accounts Payable Dela ML Users Settings. |