2.1.4.8.4.1.1. Auto Approve – Invoice Type - Admin SetupStep 1 Give Users the ability to change an Invoice Type.
![]() Step 2 Create an Approval Group for Invoices to be Auto Approved
You must be signed in as an Administrator. Select Approval Group Maintenance. This option is found in the TimberScan Administration / Maintenance >Approval Group Maintenance>Approval Workflow.
Create an Approval Group for Auto Approve invoices. All approval levels are set as none.
![]() Step 3. Create an Invoice Type for Auto Approve.
This option is found in the TimberScan Administration / Maintenance / Invoice Type Maintenance
![]() Step 4. Create an Approval Group Criteria = Auto Approve.
This option is found in the TimberScan Administration / Maintenance / Approval Group Maintenance/Approval Group Criteria.
This step associates the new Invoice Type = Auto Approve with the Approval Workflow that bypasses approvals.
![]() ![]() Make sure that you select the Member Type as Invoice Type.
Auto APPV will initially be listed under Unselected Group Members. Just highlight it & click select.
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