Manage Pending Approval Defaults

The pending approval defaults feature helps managers determine the type of invoices that appear in a processor's My Invoices queue on the Home page. This feature is also available from the Invoicing Processing side of InvoicingSM for easy maintenance of user defaults should default criteria change.

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

   A list of users appears.

2. Click Manage for the user you want to manage.

   The Manage User window appears.

3. Click the Pending Approval Defaults tab.
4. Do one of the following:
   • To create new defaults, click Create Defaults and select the filters as needed.
   • To edit defaults, modify the filters as needed.
   • To delete defaults, click Delete User Defaults and click OK.

     You can type negative amounts in the Starting $ Range and Ending $ Range fields.

5. Click Save Tab.