Modifying Pending Approval User-Defined Queues

To modify a pending approval user-defined queue:

1. On the toolbar, point to Process and click Pending Approval.

   The Invoice Process - Pending Approval Report search filters appear.

2. From the Queue Names drop-down list, select the user-defined queue you want to modify.

   The Pending Approval Report search filters populate with the defined criteria.

3. Edit the filters as needed and click Save Filter Search.

   The user-defined queue updates with changes.