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AP Invoice Approvals

edited Aug 5, 2019 11:37AM in Payables, Payments & Cash Management 6 comments

Summary

We are trying to setup Invoice Approvals for our business with three levels of approvals varying from Single to Parallel and First Responder wins also

Content

Hi,

I opened the BPM and found there is only few rule sets which are defaulted. I have seen upto 4 Levels of Invoice Approvals (Serial, Parallel and First Responder wins). Please let me know how to enable the other rules. Kindly find attachment.

 

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