Search for Approvers of Creditor Invoices

Use the Creditor Invoice Approval submodule to search for approvers of creditor invoices.

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

To search for an approver of a creditor invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice with the approver that you are looking for.
4. On the side toolbar of the bottom grid, click Approvers .
5. Use the Search field to enter a keyword associated with the creditor invoice approver.