Edit Creditor Authority Approver Field Values

Use the Creditor Invoice Approval submodule to edit creditor authority approver field values.

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

To edit a creditor authority approver field value:

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 containing the creditor authority approver field value that you want to edit.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Invoice Approval.
4. Click the Creditor Authority Approval tab and highlight the creditor authority approver with the field value that you want to edit.
5. Double-click on the field whose value you want to edit and enter or select the applicable value from the drop-down list.
   Note: This action is applicable on all fields except the Updated and Updated by fields.