Vendor management is available under the Vendor option in SKY Admin.
Options available include Do not allow users to edit AP bill or view attachments if they are restricted from any GL account on the AP bill and Enable AP Approval process for my company.
If enabling the AP Approval process, an Approvers section becomes available. Select the User from the drop-down and choose the Checkmark to confirm the Approver. The Email that displays defaults from their SKY account. To remove the Approver, select the Trash Can. Add as many Approvers as necessary.
