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 Here :  ...

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, Adm...