Overview

Excerpt
During the reconciliation process for your vendor invoices, you have the option of uploading vendor invoices that should follow an approval workflow. This article explains how to set user permissions so they are allowed to approve or reject vendor invoices from the PO Reconciliation and AWB Reconciliation /wiki/spaces/DOC/pages/6619337 screens.

Instructions

Ui steps

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Go to Setup > Users > Company Users.

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Use filters to "Search" for the user.

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Go under the Actions column and click on "Edit".

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Select the "Options" tab.

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Select the option Allow invoice approval on reconciliation screens.

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Click on Save.

Once enabled, the system will allow the user to approve vendor invoices, both from the AWB Reconciliation and PO Reconciliation screens.

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