Answer
Nov 16, 2016 - 07:28 AM
Only a company system administrator is able to make changes to an invoice approval route. To adjust thresholds on an existing invoice approval route:
1. Mouse over the Navigation Panel and click Settings.
2. Click on Invoice Approval Routes.
3. Select the route you wish to update by clicking on the name.
4. Enter the threshold amount in the box next to the reviewer.
5. Click Save & Close.
HelpSite: https://trackerhelp.serengetilaw.com/TrackHelp_CO/Content/0734Hlp/CoAdm/co_9255
-InvSetupApprovalRoute.htm
1. Mouse over the Navigation Panel and click Settings.
2. Click on Invoice Approval Routes.
3. Select the route you wish to update by clicking on the name.
4. Enter the threshold amount in the box next to the reviewer.
5. Click Save & Close.
HelpSite: https://trackerhelp.serengetilaw.com/TrackHelp_CO/Content/0734Hlp/CoAdm/co_9255
-InvSetupApprovalRoute.htm
