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How to prioritize invoice aprovals that are re-submitted for approval after being taking action once

in Payables, Payments & Cash Management 1 comment

Summary:

How to prioritize invoice aprovals that are re-submitted for approval after being taking action once

Content (please ensure you mask any confidential information):

Is it possible to know when an invoice is “returned” to approval. We should prioritize those to the top of our approval list since they have been out in the workflow longer than invoices coming in the first time for approval.

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

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