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Invoice Approval Workflow - How to skip Approvals Down the Approval Chain Workflow for Certain Invoi

edited May 23, 2019 4:31PM in Payables, Payments & Cash Management 7 comments

Summary

Invoice Approval Workflow - How to skip Approvals Down the Approval Chain Workflow for Certain Invoices

Content

We have 2 rule sets of our invoice approval in a chain. I was looking to see if it were possible that if a certain type of invoice is approved the 1st level of the chain can a skip rule be created so that it skips the other approvals. I know I can go into the rules of the approvals down then chain and create an auto approval for those types of invoice  but just wanted to know if this configuration makes sense:

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