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Routing Account Coding Approval to the requester

edited Jun 3, 2020 9:05AM in Payables, Payments & Cash Management 2 comments

Summary

Routing Account Coding Approval to the requester

Content

Hello,

I wanted to check if we have any functionality to route the account coding approval explicit to a specific user rather than to AP Supervisor Job role?

Client of ours want to send the approval to requester's email address who would then enter the GL account (including the cost center etc..). Please help how this can be achieved.

Thanks!

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