Enable Active Status of Creditor Payment Proposal Approver Roles

Use the Creditor Payment Proposal Approval submodule to enable the active status of creditor payment proposal approver roles.

To use Creditor Payment Proposal Approval, you must have access to Settings as defined in User Access Rights under Settings.

To enable the active status of a creditor payment proposal approver role:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company containing the creditor payment proposal approver role that you want to enable the active status of.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Payment Proposal Approval.
4. Highlight the creditor payment proposal approver role that you want to enable the active status of and select the Active checkbox.