Approval configuration when creating an invoice without Purchase Order through supplier portal — Cloud Customer Connect
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Approval configuration when creating an invoice without Purchase Order through supplier portal

in Supplier Management 1 comment

Is it possible to add approvals when creating an invoice without Purchase Order through supplier portal.Currently it allows to enter the requester email as a field when creating the invoice so that an email will be received to that specific mentioned requester.So instead of entering the requester manually can we configure the approval for this?

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