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Assignee Field on Invoices Dashboard

edited Aug 17, 2021 3:49AM in Payables, Payments & Cash Management 3 comments

Content

We have a few invoices emailed/scanned via IDR into the system so far. In the Invoice workbench area, we can see the "Assignee" for each invoice (per screenshot below), currently we are seeing names that should not be assignees on the invoice:
 
  • How is the "Assignee" determined by the system and how is it to be used? 
  • The list of names do not look to be valid. How do we create a customized list (per BU?) 
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