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Defines, per invoice-amount range, what price deviation is still within margin and which approval level is required above that. Enter plain numbers only -- no thousands separator (e.g. "10000", not "10.000" or "10,000"); a decimal point or comma both work for fractions (e.g. "10000.5" or "10000,5"). Not yet wired into the actual matching logic -- that's a separate, later step.
Accounts that have been created for this app. "Company" is informational only for now (e.g. the SAP company/client this user works with) -- there is no data separation between companies yet.
Who belongs to which approval level (the same level names used in the "Approval thresholds" tab). This is the groundwork for a future notification workflow -- e.g. "this invoice is waiting for approval from <level>, because..." by email, or later a mobile app notification. Sending that notification is not built yet; this is only the data + maintenance screen for who should eventually receive it.
How new invoices in Incoming_Invoices get picked up -- independent of HOW they get there (by hand today; a mailbox integration later would drop them in the same place). "Manual" means only the "Process new invoices" button on the main screen triggers processing. "Automatic" runs it in the background on the interval below, on top of the manual button still working whenever you want it.
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Role-based access isn't built yet. This is where a person's permissions will eventually live -- e.g. one "can manage everything" role that hands out the rest, a per-person approval limit for posting to MIRO, and who is allowed to edit the Approval thresholds and Approval level assignments tables. Not designed yet on purpose -- comes back once that's worked out.