How to bifurcate payment requests when writing BPM rules for payment approvals — Cloud Customer Connect
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How to bifurcate payment requests when writing BPM rules for payment approvals

in Payables, Payments & Cash Management 2 comments

Summary:


Content (required):

We have payment approvals enabled.

In case of payment requests

1) Employee expenses they should go for approvals

2) Customer Refunds should get auto approved

Please suggest how to bifurcate these payment requests when writing BPM rules for payment approvals.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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