How do I add approvers to an approval process?

Add an approver to an approval process.

To add an approver to an approval process, you'll need to update the approval step that is assigned to the approval process. The approval step stores the approvers who are assigned to the approval process.

Adding an approver to an approval process

1. Open Connect Accounts Payable > Organization > Approval Steps.

2. Use the Approval Step field to enter the approval step. Press Enter.

The Approver pane lists all of the approvers who are assigned to the approval step.

3. Set up the Assigned To field.

If the approval step is assigned to a group, you'll need to select the [blank] as the Assigned to Group.

Assigned to Group

Now, you can use the Assigned To menu to select a user name.

4. Click Save (CTRL+S).

The user is saved as the approver for this approval step.