Include Creditors from All Companies

Use the Creditor Invoice Approval submodule to include creditors from all companies.

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

To include creditors from all companies:

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 for which you want to include creditors from all companies.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Invoice Approval.
4. Click the Creditor Settings Approval tab and on the grid toolbar, select the Include Creditors from All Companies check box.