APPROVAL TITLE USERS

Use this subtask to view the users that can perform the electronic approval for this title. The information in the table window is from the Assign User Approval subtask of the EC Approval Titles screen. You cannot edit the fields in this screen.

Code

This field displays the approval process code from the main screen.  The approval process description displays in the untitled field to the right.

Approval Title

This field displays the selected Approval Title code from the main screen.

Table Window

Pref Seq

This field displays the Pref Seq entered in Assign User Approval subtask of the EC Approval Titles screen.

User ID

This field displays the User ID entered in the Assign User Approval subtask of the EC Approval Titles screen.

User Name

This field displays the User Name entered in Assign User Approval subtask of the EC Approval Titles screen.

Employee

This field displays the Employee entered in Assign User Approval subtask of the EC Approval Titles screen.

Approver Name

This field displays the Approver Name entered in Assign User Approval subtask of the EC Approval Titles screen.

Title

This field displays the title of the approver.

Phone

This field displays the phone number of the approver.

Extension

This field displays the phone extension of the approver.

Minimum Amount

This field displays the minimum dollar amount allowed for this approver.

Maximum Amount

This field displays the maximum dollar amount allowed for this approver.

Active

A "Y" (Yes) displays in this field if the approver is active; "N" (No) displays if the approver is not.

Workflow Notify

This field displays a "Y" (Yes) if Costpoint Workflow notifies the user of any changes; "N" (No) displays if it does not.