Give an
employee the ability to approve transaction files before they are submitted for posting. Then use this dialog box to select the
employees whose transaction files the approver will review.
| Field | Description |
|---|
 Insert
|
Click this option to open the
Employee Lookup and select one or more
employees whose submitted transaction entry files will be reviewed and approved by the approver who is identified in the Approvers grid.
If an approver is not a system approver, enter the approver's own name here so that they can approve their own edits.
If you use multiple companies, the
Employee Lookup includes
employees from all the companies in your enterprise.
|
 Delete
|
To delete an
employee from the
Employees To Approve For grid, click anywhere in the
employee's row and click
.
|
|
Employee
|
After you select
employees, their
employee IDs display in this field.
|
| Name
|
After you select
employees, their names display in this field.
|
