Maintenance
User Roles
Role Permissions
User Maintenance
User Permissions Update
Approval Group Maintenance
Invoice Type Maintenance
Supporting Documents
Vendor-Job Setup
Import A/P Invoices
Import G/L Accounts
Report Maintenance
Repair Invoices
Approval Page Maintenance
Confidential vendors Maintenance
Settings
Accrual Settings
Email Settings
Routing Settings
Define Import Fields
System Settings
Approve
Auto Approve (G/L) Accounts
Auto Approve Vendors