Add New Creditor Payment Proposal Approver Roles

Use the Creditor Payment Proposal Approval submodule to add new creditor payment proposal approver roles.

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

To add a new creditor payment proposal approver role:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company to which you want to add a new creditor payment proposal approver role.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Payment Proposal Approval.
4. On the grid toolbar, click Add Role .
5. In the Add Role dialog box, use the drop-down list to select the role that you want to add as a creditor payment proposal approver and click OK.
6. You can edit the Priority and Employee fields by double-clicking on the corresponding field.
   Note: The Employee field is not editable for all creditor payment proposal approver roles.