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change coder workflow

edited Mar 6, 2019 8:32PM in Payables, Payments & Cash Management 3 comments

Summary

when coder is changed the invoices already in workflow dont change to new coder

Content

If a person leaves and you add a new coder to the workflow how do you reroute invoices already in process to the new coder?  Is there some process IT can run to pickup invoices in process with old coder and move them to new coder?

Version

Cloud
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