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This page is currently being edited by {{ model.editingBy }}.SmartFusion Modules > Accounts Payable > Parameters > Voucher Approval Routing
Recent Changes:
6.201 - Initial creationIntroduction
Screen that allows a user to setup voucher approval routing detail.
Explanation
The screen allows a user to search voucher routing details and add new details.
Voucher Approval Routing Detail
Code - The code for the routing group.
Description - The Description for the routing group.
Grid for adding or editing of users in the groupRoute Seq
Approved By
Email Notice - An email notice for the voucher will be sent.
Allow Edit After Review/Approval - If checked, allows the user to edit a voucher after the voucher has been approved.
Approval Amount - Pulls from user security settings Email Address - Pulls from user security settings