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Ability to turn off the "Approve All" button in Unapproved Invoice Entry

The "Approve All" button is a security risk in that it allows approvers or the AP department to override all approvers setup for an invoice.  This maybe for the purpose of getting a fraudulent invoice paid.  It can look as though it has been appropriately approved when it has not. 

  • Guest
  • Nov 9 2018
  • In Review
Company Emil Anderson Construction
Job Title / Role Controller
I need it... 3 months
  • Attach files
  • Terrence McNamara commented
    November 14, 2018 16:33

    You can also create a custom button and put it over the top of the Approve All button

  • Robin Angemi commented
    November 12, 2018 16:33

    You turn this off in VA Form Security.  You can assign access via the "APUnappAll"  Form

  • Guest commented
    November 09, 2018 23:53

    I think this is a great suggestion. I agree that AP should not have this ability because it creates a loophole for my AP team to work around the process. It makes me distrust the approvers listed because I don't know if it was really them.

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