4 Replies Latest reply on Oct 12, 2013 8:21 PM by Cuauhtemoc Amox

    11.5.10 AP How to setup Invoice Approval by user


      Dear Gurus


      I have 5 companies, each one have AP installed.


      I have 100 AP Users in the 5 Companies, so there are 10 AP Clerks and another 10 Users that needs to capture Prepayments and Standar Invoices by Company.


      Those 10 users have a supervisor that needs to approve either the prepayments or standard invoices.


      Therefore I was wondering if I can setup AME by user and by Company.


      Thanks for your comments