To approve the invoices, it is first necessary to define the users and their corresponding approval levels.The 0 - Config module allows you to manage invoice approval setup and validation setup.

Approvals

Our Multi-level Approval tool allows you to set up multiple users to approve an invoice before it moves to the Paybox. The approval structure is customizable as you can set approvals by Vendor, account, invoice amount, and by Level. While we support a hierarchical approval structure, you can also designate one user to approve invoices as well.

Rules Administration