Configure Employees to Approve A/P Invoices
Access this screen by selecting Save/Continue on the Accounts Payable Workflow Controls screen after activating the approval process.
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.