This Approval Routing for Bills is a part of the set up for the Accounts Payable module.
1. Click on Setting tab:
2. Click on Approval Routing
2. Click on Bills in the Approval Routing.
3. Click on Create New Group.
4. Input a Group Name and click Add.
5. The Accounting group has been added, now it needs an Approver for this group. Click on Add User to Group.
6. Select the appropriate Level, Approver and enter Threshold amount. Click Add.
Congratulations! You’ve set up your approval routing for Bills.
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