Add a Group Approval Limit

Your company's custom settings must be properly configured for this tab to appear.

1. On the toolbar, point to Security and click Manage Groups.

   A list of groups appears.

2. Click Manage for the appropriate group.

   The Manage Group window appears.

3. Click the Group Approval tab.
4. Click Add.

   The Add User Approval Record window appears.

5. In the Department list, select the department for which to apply the approval limit.
6. In the Invoice Type list, select one or more invoice types.
7. In the Loan Type list, select one or more loan types.
8. In the Approval Limit field, enter a dollar limit.
9. Click OK.

   The group approval appears.