Enable Active Status of Finance Account Approvers

Use the Finance Account Approval submodule to enable the active status of finance account approver roles.

To use the Finance Account 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 finance account 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 finance account approver role that you want to enable the active status of.
3. In the left pane of the Settings screen, click Company Approvals > Finance Account Approval.
4. Highlight the finance account approver role that you want to enable the active status of and select the Active check box.