Allow Moving of Creditor Settings Approvers

Use the Creditor Invoice Approval submodule to allow the moving of 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 allow the moving of a 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 containing the creditor settings approver that you want to allow the moving of.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Invoice Approval.
4. Click the Creditor Settings Approval tab.
5. Highlight the creditor settings approver that you want to allow the moving of and select the Allow Move of Approver check box.