You can set up default approval groups for Invoices and Expenses in Eclipse. We recommend doing this so that it decreases the manual work required in DPF. Once the defaults are set up in Eclipse, when the transaction is sent to DPF for approval, you will only need to edit the approval group if a change is required.
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Invoices
If the Invoice does not have a purchase order attached then it will use the Default Approver Group in the System Defaults as specified in the screenshot and instructions below.
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