Manage Vendor Employee Approval Groups
Use this screen to enter Vendor Employee Approval Groups and valid Approvers under a specific approval group.
Vendor Employee approval groups are optional in Accounts Payable settings when the Use Vendor Employee Approval Groups check box is cleared on the Configure Accounts Payable Settings screen.
This screen is only available if you are licensed for Subcontractor Management.
Related Topics:
Display the Manage Vendor Employee Approval Groups Screen
You access the Manage Vendor Employee Approval Groups screen from the Accounting domain.
Contents of the Manage Vendor Employee Approval Groups Screen
Use the fields and options to configure the Manage Vendor Employee Approval Groups screen.
Table Information for the Manage Vendor Employee Approval Groups Screen
Changes to the Manage Vendor Employee Approval Groups screen update several tables.