Search for Creditor Payment Proposal Approver Roles

Use the Creditor Payment Proposal Approval submodule to search for 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 search for a 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 containing the creditor payment proposal approver role that you are looking for.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Payment Proposal Approval.
4. On the grid toolbar, use the Search field to enter a keyword associated with the creditor payment proposal approver role.