Move Approval of Creditor Invoices to other Employees

Use the Creditor Invoice Approval submodule to move the approval of creditor invoices to other employees.

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

To move the approval of a creditor invoice to another employee:

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 whose approval you want to move to another employee.
4. On the side toolbar of the bottom grid, click Approvers .
5. On the toolbar of the bottom grid, click Move approval to another employee .
6. In the Add Approver dialog box, use the drop-down list, select the approver that you want to move the approval to 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.