What is the difference between an Approver and a Submitter?
Within the AP Worklist application an individual is either an “approver” or a “submitter”. The role the individual is assigned is determined by whether or not she is a disbursement approver in START. If she is a disbursement approver, then she is an approver within the application. If she is not, then she is a submitter. Please note, the orgs an individual is able to approve invoices for within the AP Worklist application are not linked to the orgs identified within the disbursement approvers list in START. If an approver, the individual will be able to approve all invoices that she has been given access to within the AP Worklist application and are, therefore, routed to her Worklist. Also note that no dollar limits may be imposed on approval authority through the AP Worklist application. An individual’s role will be readily apparent upon opening the detail screen for an invoice. The button on the bottom left corner of the screen is dynamic and will identify the role – Approve or Submi
