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.
  • If the approver added is a User Group, indicate if approval is required for all users in the Group.
     
  • If desired, set Proxy Approvers (1&2).
  • If desired, add an additional email that should be notified.
• Click to remove any added approver.
• Indicate if the approver(s) should be added.
  • Before: any approvers added before will be listed as the first approvers in the approval table.
  • After: any approvers added after will be listed as the last approvers in the approval table before any approvers added from the (Last) group.
• Click OK.