Deactivating Vendor Invoice Approvals

You can deactivate vendor invoice approvals if you no longer need to use approvals.

You can only deactivate vendor invoice approvals if there are no invoices pending approval.

If you want to deactivate only one kind of approval (project manager OR finance), there should not be any invoices pending for that approval type.

To deactivate vendor invoice approvals

1. From , select Setup > Company > Preferences (Company > Companies for Multi-Company) > Purchasing tab.

2. In the Vendor Invoice Approval section,

   • Deselect the Project Manager Approval check box.

   • Deselect the Finance Approval check box.

3. Click Save.