Any sample check can be setup in AP workflow? — Cloud Customer Connect
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Any sample check can be setup in AP workflow?

Summary:

Users would like to apply sample checking in AP invoice, for example 10% of AP invoice will be reviewed by AP manager, 90% will auto approve after 3-way-match. can we setup this in AP? (Similar to Expense module, we can setup sample check for expense auditor review)

Content (required):

Users would like to apply sample checking in AP invoice, for example 10% of AP invoice will be reviewed by AP manager, 90% will auto approve after 3-way-match. can we setup this in AP? (Similar to Expense module, we can setup sample check for expense auditor review)

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

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