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This routine registers the financial administrators who are responsible for the generation and approval of the bills payable and receivable.
Important: The Financial Administrator must be a user of the system, registered through the Configurator. You can add electronic signature in the field Signature. |
Each financial administrator must be subordinate to one or more superior approvers; this relationship is conducted through field App. Group(Approvers Group).
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4. Check the information and confirm.
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See Also
Exibir filhos