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Enhancement to GL Journal Entry ApprovalWe are in the process of enhancing the existing General Ledger Journal Entry (JE) approval workflow by introducing additional rules to handle journal entries originating… -
Invoices approve in bulk through Manage Invoice PageOur customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…Srishti Vasdani 63 views 6 comments 1 point Most recent by Harshika Sethi Payables, Payments & Cash Management