Contents of the Configure Voucher Approver Settings Screen
Use the fields and options to configure the Configure Voucher Approver Settings screen.
Contents
| Field | Description |
|---|---|
| Approver ID |
Enter, or click
|
| Name |
The name of the employee displays automatically and cannot be edited. |
to select, the identifier of the employee authorized to approve vouchers before they are posted to Accounts Payable.
Subtask
| Subtask | Description |
|---|---|
| Link Users | Click this link to open the Link Users subtask. |