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Invoice Approval -Auto approval and skip stages

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edited Jul 27, 2021 3:52PM in Payables, Payments & Cash Management 4 comments

Content

Hello Everyone,

We are currently sorting invoices by header source for approvals

I have a workflow that exists in 3 stages as 1 invoice type needs 3 approvals and another that is auto approve.

By current configuration it auto approves in stage 1 then must pass through stage 2 and stage 3 with a rule like this.

Is there a better way to do this? Do I need to pass it through or is there a way I can eliminate that?

 

Thanks

 

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