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    Set up manual selection of an approver

    Sparkrock 365 provides the capability for a requester who is sending a finance document for approval to choose who is to approve the document.

    Prerequisites

    • A finance document approval workflow has been set up.

    • An approval group has been set up.

    To set up manual selection of an approver

    1. Choose Lightbulb that opens the Tell Me feature., enter finance approval setup, and then choose the related link.

      The Finance Approval Setup page opens.

    2. Turn on Enable Approver Selection.

    Related information

    Set up finance approvals
    Send an expense claim for approval
    Send a payment request for approval
    Send a purchase credit memo for approval
    Send a purchase invoice for approval
    Send a purchase order for approval
    Send a purchase requisition for approval

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    All Rights Reserved | Sparkrock © 2025