Search for Creditor Invoice Approver Roles

Use the Creditor Invoice Approval submodule to search for creditor invoice approver roles.

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

To search for a creditor invoice 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 creditor invoice approver role that you are looking for.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Invoice Approval.
4. Click the Role Approval tab and on the grid toolbar, use the Search in Grid field to enter a keyword associated with the creditor invoice approver role.