Search for Creditor Settings Approvers

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

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

To search for a creditor settings approver:

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 settings approver that you are looking for.
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, use the Search in Grid field to enter a keyword associated with the creditor settings approver.