Add New Sales Invoice Approver Roles

Use the Sales Invoice Approval submodule to add new sales invoice approver roles.

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

To add a new sales invoice 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 sales invoice approver role.
3. In the left pane of the Settings screen, click Company Approvals > Sales Invoice 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 sales invoice approver and click OK.
6. You can edit the Priority, Trigger Amount, Employee, Dimension Role, and Limit to Invoice Type fields by double-clicking on the corresponding field.
   Note: The Trigger Amount, Employee, and Dimension Role fields are not editable for all sales invoice approver roles.