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how to Approve Invoices by Invoice Group (Batch)

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edited Oct 24, 2020 12:05PM in Payables, Payments & Cash Management 2 comments


how to Approve Invoices by Invoice Group (Batch)


Customer would like to approve the invoice by Invoice Group, is it possible to approve in single Go.

Business received 10000 invoices in one "Invoice Group" so user verifies the details in application and want to approve all 10000 invoices in single Go.

Is it possible? 

We suggested them to go for "Auto Approval" but customer wants to approve to meet "Audit Compliance" It should show in Action history who approved.

Pls suggest a way to meet my requirement.

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