Creating groups for invoice approval codes

Use this procedure to group existing approval codes into levels in an approval route that can be added to a routing rule. The approval route consisting of these new approval code groups will route through all approval code group levels per the setup.

  1. Select Payables > Administration.
  2. In the Invoice Approval panel, click Invoice Approval Code Groups.
  3. Click Create.
  4. Complete the fields.
  5. Click Save.