How to add additional approvers when creating an entry (PO, Inv, JE, or Payment batch): From the entry screen menu click Click  to add an approver If the approver added is a User Group indicate if approval is required for all users...

How to add a reviewer to a Purchase Order, Invoice, Journal Entry, or Payment batch: Enter information to create the entry Create a PO Create an Invoice Create a Journal Entry Tag invoices and save a Payment Batch Once al...

How to review the Pending Approvals List for entries requiring user action Access the list: From an approval notification email click on “To review all your Entries Pending Approval, click Here”:   Click the  icon in the upper right of th...

Approval Notifications: When Approval Type settings indicate email notifications are to be used, users may receive notifications for the following purposes: In addition to the above notifications Administrators may also re...