Search for Sales Invoice Approver Roles

Use the Sales Invoice Approval submodule to search for sales invoice approver roles.

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

To search for a sales 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 sales invoice approver role that you are looking for.
3. In the left pane of the Settings screen, click Company Approvals > Sales Invoice Approval.
4. On the grid toolbar, use the Search field to enter a keyword associated with the sales invoice approver role.