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Enterprise Contract Invoice Approval Setup

edited May 9, 2019 6:53PM in Project Management 3 comments

Summary

Routing Invoices to Contract Supplier Contacts

Content

Requirement: We are looking to route an Enterprise Contract Invoices to Supplier Party Contacts listed on the Contract for approval

MOS is telling us that there is no workflow and approvers need to have a role provisioned and it acts like an approval pool 

Does anyone know of  a way to route these to specific people? 

Thank you

Jason 

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