About the HQ Reviewer Group Form

Use this form to create reviewer groups for both the AP unapproved invoice process and for remote timesheet entry functionality.

Reviewer groups allow you to assign multiple reviewers to items (unapproved invoice or timesheet), who then approve or reject that item. The functionality of a reviewer group differs depending on the type of group you create.


Creating Reviewer Groups for Unapproved Invoices

Creating Reviewer Groups for Timesheet Entry

Create Reviewer Groups for Job Billing Invoices

Activating and Deactivating Reviewer Groups

Activating and Deactivating Reviewers