Skip Creditor Settings Approvers if Approved by Minimum Approvers

Use the Creditor Invoice Approval submodule to skip creditor settings approvers if approved by minimum approvers.

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

To skip a creditor settings approver if approved by minimum approvers:

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 want to skip if approved by minimum approvers.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Invoice Approval.
4. Click the Creditor Settings Approval tab.
5. Highlight the creditor settings approver that you want to skip if approved by minimum approvers and select the Skip if Approved by Minimum Approvers check box.