Enable Active Status of Creditor Settings Approvers

Use the Creditor Invoice Approval submodule to enable the active status of creditor settings approvers.

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 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 enable the active status 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 enable the active status of and select the Active check box.