Enable Active Status of Debtor Approver Roles

Use the Debtor Approval submodule to enable the active status of debtor approver roles.

To use Debtor Approval, you must have access to Settings as defined in User Access Rights under Settings.

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