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Ans. Go to the Company Setup. Then Go to the Invoice tab. Select the Toggle “Show Vendor Invoice Dashboard Cost Center Or User level?” and Save it. Once the option is enabled then the user can see only the given cost center access. If this toggle is not enabled then by default all the cost center data will show on the page “Vendor invoice Dashboard”.

Ans. 

A. For recurring invoice approval- Go to the “Set approval limit" page Select the module “Recurring invoice” for a particular cost center and set the number of approvals accordingly.

B. For the first time while raising the recurring invoice the approval matrix will work from the “Set approval limit”. (Note- This approval matrix will work for the given time duration of the Recurring invoice)

C. Once the recurring invoice is approved by the approver then further invoices of the particular recurring invoice number will be auto-approved.  

Note- For further invoices if the amount is got changed then again it will go for the approval as per “Set approval Limit”