Assigned To Dialog Box

Use this dialog box to assign approvers to an approval step for an AP invoice approval workflow.

The assigned approvers will approve accounts payable vendor invoices that are entered in Accounting > AP Invoice Approvals in the desktop application.

You can assign approvers in one of the following ways:

• Assign employees by role and/or specific name.
• Set up a role assignment hierarchy based on roles that are associated with certain fields that are entered for an AP invoice on the AP Invoice Approval form.