Answer
Nov 15, 2016 - 09:29 AM
You may assign a threshold amount to the particular invoice approver on the invoice approval route. To do so:
1. Mouse over the Navigation Panel and click Settings.
2. Click Invoice Approval Routes.
3. Click the route you'd like to edit.
4. Under the threshold column, enter in a monetary amount next to the relelvant approver.
5. Click Save & Close.
1. Mouse over the Navigation Panel and click Settings.
2. Click Invoice Approval Routes.
3. Click the route you'd like to edit.
4. Under the threshold column, enter in a monetary amount next to the relelvant approver.
5. Click Save & Close.
