Invoice Approval Routing Maintenance

The Invoice Approval Routing Maintenance screen is used to establish an unlimited sequence of reviewers, based on operator IDs that have been set up in Spectrum. The last operator is authorized to confirm the invoice, moving it to Invoice / Credit Memo Entry as an unposted item.

Type a partial entry in the Search field or click the New Search button to look up an open item by routing code, and to add records if you have security authorization to do so.