Answer
Nov 12, 2016 - 04:41 AM
If you add or remove a level from the approval route or change the threshold amount for any level, the approval process will be restarted for all pending invoices on that route to ensure that the invoices are fully reviewed.
You may view these pending invoices by mousing over the Navigation Panel and clicking Financial, followed by Invoice Review. Using the third dropdown menu at the top of the page, select Group by Approval Route and click Change View.
https://trackerhelp.serengetilaw.com/TrackHelp_CO/Content/0734Hlp/CoAdm/co_9255
-InvSetupApprovalRoute.htm
You may view these pending invoices by mousing over the Navigation Panel and clicking Financial, followed by Invoice Review. Using the third dropdown menu at the top of the page, select Group by Approval Route and click Change View.
https://trackerhelp.serengetilaw.com/TrackHelp_CO/Content/0734Hlp/CoAdm/co_9255
-InvSetupApprovalRoute.htm
