Auto Approve Invoices

The Invoice Type feature can be used to create a special class of invoice that does not require additional approval. 
Using this feature will instruct the system to bypass the assigned approver designated in the business rules.
 A common reason for identifying invoices of this type is that they match the purchase order or commitment and do not need further approval.
This procedure should not be confused with the Auto Approve feature.  That process is used to identify vendors or G/L accounts that are always auto approved. 
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