For easy consolidation i suggest 1 tenant multiple companies anyway you are sharing single chart of accounts and among others.

You Can create a specific role that is viewing only.

@gzica For AR Invoices:Header Table: ARInvoce primary key: refnbrDetail Table: ARTran foreign key: refnbrFor Sales OrderHeader Table: SO...

Is this for AP Invoice?

You can add on the condition "Request |created by | does not equal to | username of the approver"Hope this helps.

Thanks Tim

@timrodman I created Multi Tenant, some with branches, I have 1 Tenant that I will be using with multi-company.

I am the MIS Manager handling the Acumatica ERP for our whole Conglomerate with different Business Industries.