We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Invoice Approvals Based on Purchase Order Match : 3-Way vs 2-Way

Received Response
40
Views
14
Comments
edited Apr 30, 2020 4:57PM in Payables, Payments & Cash Management 14 comments

Summary

I'm looking to see if I can drive an invoice approval workflow based on if the match is a 3-way or a 2-way match

Content

I'd like to be able to drive an invoice approval workflow based on if the invoice line is matched to a 2-way or 3-way purchase order line. Is this possible in the system?

When I was reviewing the options I did see a field for "Match Type" in BPM but it wasn't specifically 2-way/3-way. Has anyone used that field or had the same requirement to drive approvals based on 2-way vs. 3-way?

Thanks!

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!