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Suggested User Settings – Approver

 
 
This configuration will allow the user to make changes to invoices during the approval process.
 
 If this feature is not desired then the Change Invoices Header or Change Distributions checkbox should be unchecked.
 
 
 
 
 (NOTE: Approve Invoices checkbox is grayed out because this user has been assigned to one or more Approval Groups or User Approval Groups.)
 
 
 
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