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.
Tasks
Creating Reviewer Groups for Unapproved Invoices
Creating Reviewer Groups for Timesheet Entry
Create Reviewer Groups for Job Billing Invoices
