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Invoice escalation rule

edited Jul 15, 2019 4:17PM in Payables, Payments & Cash Management 3 comments

Summary

Can a rule be set to stop before escalating to last level approver?

Content

Currently we have an invoice escalation rule setup so that after a certain number of days if an invoice has not been approved it will escalate to the approvers manager. This continues to escalate until it reaches the CEO. Our CEO does not want to receive any of these escalations.

Is there a way to stop the invoice approval escalation before it reaches CEO level?

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