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

AP Payment Approvals

edited Feb 27, 2019 1:29PM in Payables, Payments & Cash Management 8 comments

Content

Hi All:
We have two business units currently defined, and we want to start using the Payment Approval BPM Rule. For one BU we want to auto approve all payments generated for invoices selected, and for the other we want to route the PPR payment approval to a group of users. Can I select business unit as criteria for routing, or do I need to use something like PPR name to control routing?

Thanks.

Logan

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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