Approvals
Menu group for holding transactions until approved: the approver inbox, per-document approval screens, and multi-level approval rules.
Forms
3 menus
Reports
0 menus
Pages & Links
1 menus
How to Use This Module
- Use this page to review the latest menu grouping that matches the current application structure.
- Start from transaction or operations categories for daily work, then use master or setup categories for configuration.
- Use reporting menus for validation, reconciliation, audit review, and analysis.
- Some menus only appear when the feature package and access rights are enabled.
Menu List
| Menu Location | Name | Route | Type |
|---|---|---|---|
| Approvals / Approver Work / Journal Entry Approval | Journal Entry Approval | /form/approvejournal |
Form |
| Approvals / Approver Work / Approval Workflow Concepts | Approval Workflow Concepts | /approvalconcept |
Page |
| Approvals / Approver Work / Approval Inbox | Approval Inbox | /form/approvalqueue |
Form |
| Approvals / Approval Setup / Multi-Level Approval Rules | Multi-Level Approval Rules | /form/approvalrules |
Form |