Current Routing Schedule

Access this window via the Edit button on the Invoice Approval Routing History Inquiry window.

FieldsDescriptions
ConfirmationThe operator assigned for invoice confirmation.
Send email notification?Select this checkbox if the confirming operator should be notified by email when this invoice is placed in his/her queue.
OrderThe system assigns a sequence number for each reviewer. The system routes the invoice in this order.
CodeEnter an operator code or select one from the available drop-down list.
Reviewer nameEnter the reviewer codes in the order that this invoice should be routed for approval, or use the drop-down list to select from a list of available reviewer names.
E-mail?Select this checkbox for each reviewer which should be notified by email when this invoice is placed in their queue.