Use this screen to approve vendor employees.

This screen is available when the following conditions are present:

• Your organization is licensed for Subcontractor Management
• On the Configure Accounts Payable Settings screen, the Requires Approval check box in the Subcontractor Vendor Employee Approval group box is selected
• The Use Vendor Employee Approval Groups check box is clear. You can also use this screen when the Use Vendor Employee Approval Groups check box is selected and you, as a logged in user, are a valid approver for one or more Vendor Employee Approval Groups.