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IDR Incomplete Invoices should be assigned to particular person based on Volume — Cloud Customer Connect
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IDR Incomplete Invoices should be assigned to particular person based on Volume

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Summary:

IDR Incomplete Invoices should be assigned to particular person based on Volume

Content (required):

Business receives IDR (image) invoices to Fusion system for multiple Business Units and some invoices ae in Incomplete status. Leads would like to assign (Assignee) the incomplete invoices to Team members on daily basis. So team members will review one by one and complete the remaining process (Update missing info, approval, validate and Accounting).

Example: 50 Incomplete receives Daily. 5 Members works in AP team. 10 invoices should be assigned to each member automatically. Currently system assign the "Assignee" based on Role. This will not workout for business requirement.

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