Company Approval (AP00.6)

Use Company Approval (AP00.6) to define invoice amounts that require approval. For example, you may only want to require approvals on invoices greater than $5,000.

Use this subform only if you require invoice approvals for your company. You indicate this in the Invoice Approval field on Company (AP00.4). If require approvals and you do not define any invoice approval amounts, you must approve all released invoices before they can be scheduled for payment.