Approval Code (EE05.2)

Use Approval Code (EE05.2) to define and maintain employee expense approval codes for an accounts payable company.

Approval codes identify the person or department responsible for approving an employee advance, expense, or payback. You must assign approval codes to employee advances, expenses, and paybacks before you can release the records into the Lawson Accounts Payable system for further processing. You release advances, expenses, and paybacks on Advance Release (EE35.1) by approval code.