Set Up Check Approvals
You can set up check approvals using the Configure Accounts Payable Settings and Configure Approver Settings screens.
To set up check approvals:
Parent Topic: Related Topics
You can set up check approvals using the Configure Accounts Payable Settings and Configure Approver Settings screens.
To set up check approvals:
Any checks that fall under the limit are automatically approved. Any combination of vouchers that combine to form a check that exceeds the amount of the limit for automatic check approval must be approved on this screen.
Each row on the Approve Checks screen constitutes a summary row of all the vouchers that combine to make up a single check. To see the individual vouchers that underlie each check, highlight the row of the check and click the Check Detail button.
Set up the users that this approver has authority to approve. Users should include their own user IDs on the Link Users subtask if they are authorized to approve the vouchers that they enter.