User Groups and Approval Amounts Report

Use this feature to review a report that lists all users who currently have access to InvoicingSM, along with their permission levels, approval amounts and whether they are active users.

1. On the toolbar, point to Security and click User Groups and Approval Amounts.

   The filter screen appears.

2. Select one or more User Names (holding down the CTRL key) or leave the setting at All for all users.
3. Select one or more Company Names (holding down the CTRL key) or leave the setting at All for all companies.
4. Select one or more Departments (holding down the CTRL key) or leave the setting at All for all departments.
5. Click Search.

   The report appears.