Configure Accounts Payable Dela User Settings
Use this screen to add, configure, or remove user accounts authorized for AI-powered automatic voucher approvals.
You must set up user accounts on this screen if Allow Dela Approval is selected on the Configure Accounts Payable Settings screen.
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Display the Configure Accounts Payable Dela User Settings Screen
You access the Configure Accounts Payable Dela User Settings screen from the Accounting domain.
Contents of the Configure Accounts Payable Dela User Settings Screen
Use the fields and options to configure the Configure Accounts Payable Dela User Settings screen.
Table Information for the Configure Accounts Payable Dela User Settings Screen
Changes to the Configure Accounts Payable Dela User Settings screen update several tables.
Subtask of the Configure Accounts Payable Dela User Settings Screen
The Configure Accounts Payable Dela User Settings screen has the Link Dela Vendor Exclusion Settings subtask.