About Approval Groups

Main Contractors can set up Approval Groups for a project. A payment application from a contract assigned to an Approval Group is routed to the assigned group instead of the approvers on the project. The Approval Group table includes a Default, which shows the Serial Signatory approvers assigned to the project on the User Roles page.

Note: Only default approvers are assigned on the Manage Project Users page. Default approval cannot be modified on the Project Approval Rules page.