Procedures
Use the procedures in this section to configure the approval flow for finance accounts.
To use the Finance Account Approval submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Add New Finance Account Approver Roles
Use the Finance Account Approval submodule to add new finance account approver roles. - Delete Finance Account Approver Roles
Use the Finance Account Approval submodule to delete finance account approver roles. - Update All Entries with Finance Account Approvers
Use the Finance Account Approval submodule to update all entries with finance account approvers. - Search for Finance Account Approver Roles
Use the Finance Account Approval submodule to search for finance account approver roles. - Enable Active Status of Finance Account Approvers
Use the Finance Account Approval submodule to enable the active status of finance account approver roles.
Parent Topic: Finance Account Approval