Contents of the Configure Accounts Payable Dela User Settings Screen

Use the fields and options to configure the Configure Accounts Payable Dela User Settings screen.

Field	Description
User ID	Enter, or click to select, the ID of a user you want to authorize for AI-powered automatic voucher approvals.
Name	The user name displays in this field automatically and cannot be edited.
Approval Mode	Select the voucher approval mode for the user. The options are: Disable: Select this option to disable automatic voucher approvals for the user. Enforce: Select this option to activate automatic voucher approvals for the user. Recommend: Select this option to allow Dela to issue an approval recommendation to the user when a voucher matches the approval criteria.

Subtask

Subtask	Description
Link Dela Vendor Exclusion Settings	Click this link to open the Link Dela Vendor Exclusion Settings subtask.