Adding Additional Users To An Approval Table How to add additional approvers when creating an entry (PO, Inv, JE, or Payment batch): From the entry screen menu, click . Click to add an approver. ...

Using Reviewers   How to add a reviewer to a Purchase Order, Invoice, Journal Entry, or Payment batch: Enter information to create the entry. Create a PO Create an Invoice Create a Journal Entr...

Using the Pending Approvals List Reviewing the Pending Approvals List for entries requiring user action. Access the list: From an approval notification email, click on To review all your Entries Pending Approval, click...

Approval Notifications   When Approval Type settings indicate email notifications are to be used, users may receive notifications for the following purposes:     In addition to the above notifications, Admin...