Nov 07, 2016 - 09:21 AM
- Mouse over the Navigation Panel and click Settings, click the Invoice Approval Routes link.
- Click the route you would like to edit.
- To add a primary or backup BGR, approver, or ACR, in the appropriate row, click Add, and then click Select. To replace a reviewer or approver, in the appropriate row, click Select. In the User list, click Go, and then click the name of the person. Enter the threshold, or minimum amount, of invoices that the reviewer or approver must review.
- Click Save & Close.