We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AP Invoice Approval - auto approve after 5 days

Question
1
Views
0
Comments
in Payables, Payments & Cash Management

Summary:

Requirement: Auto approve invoice after 5 days for invoices less than $1000.

Content (required):

If the requester has not actioned the invoice workflow after 5 days and the invoice amount is less than $1000 , we would like to auto approve the invoice so payment can be made.

I was thinking about stopping the workflow (ie. Withdraw) through an API, update a DFF with a flag and then restart the workflow with the rule to auto approve if the flag was set. I'm not able to find an API to intercept the workflow process. Is there one?

Any suggestions where I can stop the workflow, using an integration, then restart so it goes through the rules again?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!