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
Choose
, enter finance approval setup, and then choose the related link.The Finance Approval Setup page opens.
Turn on Enable Approver Selection.
See also
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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