Select any Invoice detail page. Click on "Request Approval" button.
The name of one or more approvers who match's the configurations will be shown.
Note: It is possible no approver matched the configurations. If that happens the configurations must be edited. This is found by the edit tier link in the approver user table list.
Note: Go to the Vendor detail page and verify you have added the vendor email address to the system.
After clicking the button
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