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  1. On user’s menu panel, go to Common Info folder then click Approver Groups menu
    1. If there are existing records, Search Approver Group screen will open
    2. If there are no existing record, the new Approver Group screen will open
  2. From search screen click New toolbar button
    Image RemovedImage Added
  3. Enter the Approver Group Name
  4. Select Approvers and check Email Request if necessary
    1. Approver - User entity set in a Vendor to approve vouchers
    2. Email Request - When a transaction is set for approval, approver/s will receive an email notification that he/she has Vouchers to approve
    Image Added
  5. Click Save toolbar button to save the setup

 

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title17.x
  1. On user’s menu panel, go to Common Info folder then click Approver Groups menu
    1. If there are existing records, Search Approver Group screen will open
    2. If there are no existing record, the new Approver Group screen will open
  2. From search screen click New toolbar button
  3. Image Added
  4. Enter the Approver Group Name
  5. Select Approvers and check Email Request if necessary
    1. Approver - User entity set in a Vendor to approve vouchers
    2. Email Request - When a transaction is set for approval, approver/s will receive an email notification that he/she has Vouchers to approve
    Image Modified
  6. Click Save toolbar button to save the setup