Advanced workflow - skip AP users

By default, an AP (Accounts Payable) user must approve all invoices first. 

You can select to skip the requirement for an AP user to approve invoices for specified properties by unchecking AP Required in System Data>Property.

To alter, find the property, select Edit and uncheck AP required.

Save

 

For mor information see:

Advanced workflow - Property Rules

Advanced workflow - Supplier rules

Advanced workflow - Replace approvers

Advanced workflow - skip AP users