Once you've enabled voucher approval in System Data, you can assign a voucher approver to a fund(s). This will require the designated approvers to approve vouchers before they can be posted.
- Select Funds from the Home page.
- Click Voucher Approvers.
- Click Add Approver.
- Select a User Name.
- Select which funds the Approver should be added to, then scroll to the bottom and click Save.