Link Users Subtask
Use this subtask of the Configure Approver Settings screen to set up authorized users to enter vouchers.
Before you can use this subtask, you must highlight a row on the main screen to designate an approver.
Contents
| Field | Description |
|---|---|
| User |
Enter the user identifier of each employee who enters vouchers and who must be approved by the approver. |
| Name |
This non-editable field displays the user's name. |
| Approval Mode |
This field displays the automatic AI voucher approval mode assigned to the user in Configure Accounts Payable Dela ML Users Settings. Note: For Costpoint Cloud, you can choose to opt in to this feature for the Costpoint 2025.3 release. The ability to opt in is temporary and will be removed when the feature becomes automatically enabled for all users as part of a future Costpoint release. See the
Manage Opt-In Features topic for more information.
|