Add New Creditor Settings Approvers

Use the Creditor Invoice Approval submodule to add new creditor settings approvers.

To use Creditor Invoice Approval in the Approval submodule, you must have access to Settings as defined in User Access Rights under Settings.

To add a new creditor settings approver:

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 to which you want to add a new creditor settings approver.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Invoice Approval.
4. Click the Creditor Settings Approval tab and on the grid toolbar, click .
5. In the Please Select a Creditor dialog box, use the drop-down list to select the creditor that you want to add a settings approver for and click OK.
6. You can edit the Employee List, Priority, and Trigger Amount fields by double-clicking on the corresponding field.