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1. This is required for the Approval group to be notified when there is an invoice pending approval.
   1. System Manager > Company Configuration > System Manager > SMTP Email Settings

Setting the ApproversCreating an approver group:

1. An approval list must be set up if any approvals are to be required to post invoices 
   1. Common Info > Approval List
   2. Open a List / Create new list
   3. Add approvers to the list
      1. Assign approval limits
      2. Toggle email request

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