Configure Employees to Approve A/P Invoices (1)

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Configure Employees to Approve A/P Invoices


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Access this screen by selecting Add/Update on the Accounts Payable Workflow Controls screen after activating the approval process.

Additional Learning Resources

Overview: Accounts Payable Approvals

Configuring Tools for Accounts Payable


View a listing of the employees configured to approve invoices.  Included is the limit and number of vendors, if configured.


Use Add to move to the screen to add an employee for the approval process.  Select an existing approver and Edit or Delete to manage approvers already in the system.


After adding your approvers, use Save/Continue (F5) to return to the Home Page.



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