How to send approval requests to users specified in DFF — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to send approval requests to users specified in DFF

in Payables, Payments & Cash Management 2 comments

How can I send an approval request to the user specified in DFF in the invoice approval settings?
When configuring via spreadsheet, can't specify DFF as the "Start Approver".

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!