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AP Invoive Approvals rules per spreadsheet

edited Apr 3, 2019 6:51AM in Payables, Payments & Cash Management 3 comments

Summary

How do I load rules with amout limits?

Content

How do I load rules with amount limits?

Under $100 approved by approval group A

Between $101 and $200 approved first by approval group A and then Approval group B

Over $201 must go to Group A then B then C.

 

We don't have HR implemented so need to only work on direct users of approval groups

 

Thank you

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