[AP] Where to Assign Reviewer Groups

Reviewer Groups can be assigned to specific vendors, GL accounts, jobs, and equipment to help automate the AP invoice review process. 

Assigning Reviewer Groups on an AP Vendor:

Accounts Payable>Programs>AP Vendors

Navigate to the vendor and open the Add'l Info tab

Assigning Reviewer Groups to a GL Account:

General Ledger>Programs>GL Chart of Accounts

Navigate to the GL Account and go to Info tab

Assigning Reviewer Groups to a Job/Contract:

Job Cost>Programs>JC Jobs

Navigate to the Job and go to Info tab

Assigning Reviewer Groups to an Equipment Department:

Equipment Management>Programs>EM Departments

Navigate to the Department and go to Info tab