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Administration: Company Administration
Manage Approval Settings
View and manage user approval settings.
1
Enter an amount for each desired transaction listed.
2
Indicate the required approvals if the request amount is less than or equal
to the amount.
3
Indicate the required approvals if the request amount is greater than the amount.
4
If the transaction requires an approval by a user other than the one who enters them,
put a check in the appropriate box under
Require Separate Entry From Approval
.
This should only be selected if your company has at least two users.
5
Enter the number of required approvals for setup.
6
Enter the number of approvals required for check issue entry and import, and decision
import. Approvals for Positive Pay Exception Maintenance and Reverse Positive Pay
must be equal.
7
When you are finished, select
Save changes
.