Enable Active Status of Creditor Approver Roles

Use the Creditor Approval submodule to enable the active status of creditor approver roles.

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

To enable the active status of a creditor 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 containing the creditor approver role that you want to enable the active status of.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Approval.
4. Click the Approval Roles tab.
5. Highlight the creditor approver role whose active status you want to enable and select the Active check box.