Approval Routing for Bills

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.