Add Approvers to Creditor Invoices

Use the Creditor Invoice Approval submodule to add approvers to creditor invoices.

To use the Creditor Invoice Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To add an approver to a creditor invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice that you want to add an approver to.
4. On the side toolbar of the bottom grid, click Approvers .
5. On the toolbar of the bottom grid, click Add approver .
   Alternatively, on the main grid toolbar, click Add approver .
6. In the Add Approver dialog box, use the drop-down list, select the approver that you want to add and enter a comment.
7. If you want to increase the existing approvers priority by one, select the Increase existing approvers priority by 1 check box.
8. Click OK.