About Approval Groups

General Contractors can set up Approval Groups for a project. An invoice 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.

See User Roles for General Contractors.

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