Purchase Invoices may be assigned for approval individually or in batches. Purchase Invoices can also be assigned in bulk to a different Approver than the one currently assigned. This is particularly useful when a staff member is away and somebody else needs to take over their approval.
Note: Users must have Security Group A to assign batches of Purchase Invoices.
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The invoices may now be approved by the assigned user. See Approving Purchase Invoices.