Force Approve a Voucher
Use Vouchers on Hold to force approve vouchers if the registered approver is unavailable.
To use the Vouchers On Hold submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.
To force approve a voucher:
- On the main toolbar, click Finance & Administration .
- Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the voucher that you want to force approve.
- In the left pane of the Finance & Administration screen, click .
- In the top grid of the Vouchers on Hold submodule, select the voucher that you want to force approve and click Force approve voucher! on the grid toolbar.
- Enter a comment in the dialog box provided, and click OK.
Parent Topic: Procedures