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Error in auto approval of Invoices over $100K and not PO matched at the header

edited Apr 28, 2020 2:31PM in Payables, Payments & Cash Management 3 comments

Summary

Invoices imported into Centerpoint that are not PO matched at the header and are over $100k are not auto-approving in Centerpoint

Content

Invoices imported into Centerpoint that are not PO matched at the header and are over $100k are not auto-approving in Centerpoint. Invoices under $100K and not PO matched at the header are approving without issue. A change was made to the auto-approval workflow last year to allow invoices to be matched at either the header or line level. The team had intermittent issues with invoices not auto-approving and we have narrowed it down to those over $100K.

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