Enable Active Status of Creditor Invoice Approver Roles

Use the Creditor Invoice Approval submodule to enable the active status of creditor invoice approver roles.

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

To enable the active status of a creditor invoice 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 invoice approver role that you want to enable the active status of.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Invoice Approval.
4. Click the Role Approval tab.
5. Highlight the creditor invoice approver role that you want to enable the active status of and select the Active check box.