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Invoice Approval Workflow. Stages, Participants.

Received Response
edited Jul 15, 2021 12:54PM in Payables, Payments & Cash Management 2 comments


Trying to design workflow but unsure of best way to do it


I am working on designing an approval workflow based on invoice source. Each source would then have a different approval flow based on other factors. Some flows would have 2 sequential approvals others 4.

I was looking at stages in hope that i could have a stage for each invoice source and within that stage define its rules for sequential approval. Each stage being parallel to each other such that when a invoice enters flow it finds the stage that applies to it.

I cannot find any documentation on how stages work or if they work like this. 


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