Procedures
Use the procedures in this section to configure the approval flow for debtors.
To use the Debtor Approval submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Add New Debtor Approver Roles
Use the Debtor Approval submodule to add new debtor approver roles. - Delete Debtor Approver Roles
Use the Debtor Approval submodule to delete debtor approver roles. - Update All Entries with Debtor Approvers
Use the Debtor Approval submodule to update all entries with debtor approvers. - Search for Debtor Approver Roles
Use the Debtor Approval submodule to search for debtor approver roles. - Enable Active Status of Debtor Approver Roles
Use the Debtor Approval submodule to enable the active status of debtor approver roles. - Add New Required Debtor Approver Resource Fields
Use the Debtor Approval submodule to add new required debtor approver resource fields. - Remove Required Debtor Approver Resource Fields
Use the Debtor Approval submodule to remove required debtor approver resource fields. - Search for Required Debtor Approver Resource Fields
Use the Debtor Approval submodule to search for required debtor approver resource fields. - Enable Active Status of Required Debtor Approver Resource Fields
Use the Debtor Approval submodule to enable the active status of required debtor approver resource fields.
Parent Topic: Debtor Approval