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 the listed as the last approvers in the approval table before any approvers added from the (Last) group
• Click “OK”.