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Approver Table Maintenance

Contact Accounting Customer Service

For department managers (or department contacts, with written department manager approval) the approver table allows you to create departmental group approvers for single vouchers and journal entries.

Request New Approver Table (XLS)

When you need help setting up a new approver table, call 734-615-2000, press 3, press 4  or email us.

Request Additions or Changes to an Existing Approver Table

Email us with the following information:

Checklist
  • Department manager
  • Name of person to be added or removed
  • Approver group to be edited
Caution

Before adding approvers to the table, they need to have the following roles in the M-Pathways system to approve vouchers and journal entries.

Checklist
  • Role to approve vouchers (P PR AUTH APPROVER VOUCHER USER)
  • Role to approve journal entries (JE GL JOURNAL ENTRY APPROVER)

Request access for approvers

Approver Table Maintenance Forms
See all forms