Approve Vendor Employees
Use this screen to approve vendor employees.
This screen is available when the following conditions are present:
- Your organization is licensed for Subcontractor Management
- On the Configure Accounts Payable Settings screen, the Requires Approval check box in the Subcontractor Vendor Employee Approval group box is selected
- The Use Vendor Employee Approval Groups check box is clear. You can also use this screen when the Use Vendor Employee Approval Groups check box is selected and you, as a logged in user, are a valid approver for one or more Vendor Employee Approval Groups.
- Related Topics:
- Display the Approve Vendor Employees Screen
You access the Approve Vendor Employees screen from the Accounting domain. - Contents of the Approve Vendor Employees Screen
Use the fields and options to configure the Approve Vendor Employees screen. - Table Information for the Approve Vendor Employees Screen
Changes to the Approve Vendor Employees screen update several tables.
Parent Topic: Vendor Employees