How to...

After you enable the Invoice Approvals feature, you can set up the process.

Related Topics:

  • Enable the Invoice Approval Feature
    Enable the optional Invoice Approval feature if you want invoices to be approved before they are accepted and posted.
  • Set Up Invoice Approval Processes
    After you enable the Invoice Approval feature, you can set up one or more invoice approval processes. An invoice approval process defines the invoice approval process among the individuals who work on a project.
  • Assign Another Person to Perform Approvals in Your Absence
    You can temporarily assign another person, called a delegate, to perform approvals in your absence. The delegate can approve various types of records in DPS on your behalf, but only if their role security allows access to menu items from which to approve records as well as access to specific records, such as projects and employees.
Parent Topic: Invoice Approvals