Payables Creditor sends money back, eg repayment of a credit note
Summary
Want approval process for 'Quick Payments' functionality onlyContent
Hi, business wants approval process in AP but only in regards to 'Quick Payments', where the scenario is; - raised credit note, create payment, raise create payment (payables) enter type refund.
In this one payables scenario only they want it not to be self-authorised but to require a higher level user to authorise the action, is there any way to achieve this without full payables workflow process being turned on?
For example would it be possible to create a rule that moved all other types straight to approved, except for quick payments which would (say) use the approval hierarchy?
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