Approvers
Approvers under the Creditor Invoice Approval submodule allows you to add and remove approvers for creditor invoices.
- Related Topics:
- Move Approval of Creditor Invoices to other Employees
Use the Creditor Invoice Approval submodule to move the approval of creditor invoices to other employees. - Remove Approvers from Creditor Invoices
Use the Creditor Invoice Approval submodule to remove approvers from creditor invoices. - Add Comments for Approvers of Creditor Invoices
Use the Creditor Invoice Approval submodule to add comments for approvers of creditor invoices. - View Simple or Detailed Voucher Details of Creditor Invoices
Use the Creditor Invoice Approval submodule to view simple or detailed voucher details of creditor invoices. - Show Removed Approvers of Creditor Invoices
Use the Creditor Invoice Approval submodule to show removed approvers of creditor invoices. - Search for Approvers of Creditor Invoices
Use the Creditor Invoice Approval submodule to search for approvers of creditor invoices.
Parent Topic: Procedures