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):