Current Routing Schedule
Access this window via the Edit button on the Invoice Approval Routing History Inquiry window.
|The 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.
|The system assigns a sequence number for each reviewer. The system routes the invoice in this order.
|Enter an operator code or select one from the available drop-down list.
|Enter 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.
|Select this checkbox for each reviewer which should be notified by email when this invoice is placed in their queue.