Approval Routing for Bills is an integral component of the Accounts Payable module.
- Click on Setting tab
- Click on Manage Approval Routing below Set up & Manage
- Click on Bills in the Approval Routing.
- Click on Create New Group.
- Input a Group Name and click Add.
- The Accounting group has been added, now it needs an Approver for this group. Click on Add User to Group.
- Select the appropriate Level, Approver and enter threshold amount. Click Add.
Congratulations! You’ve set up your approval routing for Bills.
- Only users with Manage Approval Routing permission can perform the steps listed
- FAQ: Approval Routing