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Approval Page Maintenance Permissions Group

 
This Administrative function lets the user move the approval stamp page to page 2 of the invoice packet.
 
 
 
 
This functionality is no longer needed. Previously, the location of the approval stamp page  in the invoice packet could vary. This function moved the approval stamp page always to page 2 so it could be omitted when creating pdf files. Now the program tracks metadata on each page associated with an invoice, automatically identifying the invoice image from a supporting document or attached check or approval stamp page. Therefore there is no need to move the approval page to a unique location - metadata identifies which page is the approval stamp page.
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