Update All Entries with Creditor Invoice Approvers

Use the Creditor Invoice Approval submodule to update all entries with creditor invoice 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 update all entries with creditor invoice 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 entries that you want to update with creditor invoice approvers.
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, click Update All Entries with Approvers .
5. In the confirmation dialog box, click Yes.