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Payables Approval Rules - BPM vs. Spreadsheet Upload

edited Apr 9, 2020 2:31PM in Payables, Payments & Cash Management 7 comments

Summary

I'd like to know other user's thoughts on if they've used the invoice approval workflow spreadsheet to create Invoice Approval Rules vs. using BPM

Content

We currently use BPM for our invoice approval rules and we have been using BPM to maintain the rules we created.

Does anyone have experience using the invoice Approval Workflow Spreadsheet as a way to create and maintain rules. Using the spreadsheet was an option that needs to be enabled in order to use it.

I wanted to know if there are any drawbacks to the spreadsheet vs. BPM or are all the options and functionality the same?

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