IMU_Managing Pending Approval Defaults

Managing Pending Approval Defaults

Use this feature to configure default filters for a user's My Invoices processor queue.

To manage pending approval defaults:

Open the User Pending Approval Default Report.
Click Manage for the user you want to manage.
The Pending Approval Default window appears.
Do one of the following:
- To edit defaults, modify the filters as needed.
- To delete defaults, click Delete User Defaults and click OK for the confirmation message.
  You can type negative amounts in the Starting $ Range and Ending $ Range fields.
Click Save.

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