How to route AP Invoice Approval Workflow for Resaturant Industry Manager Groups
Ability to route AP invoices (source: Electronic,OCR, Manually keyed) to restaurant manager group for approval.
Considerations for Restaurant Industry customer:
- At any time there could be 2-5 restaurant managers supporting a single restaurant location
- High turnover of restaurant manager(s) within restaurant location
- Restaurant managers may support multiple locations and need to approve on behalf of either / exist in multiple groups
- 1200+ restaurant locations to maintain; 2 to 5 managers at each restaurant
- Centralized invoice processing of by a Disbursements team; need to consider the time/effort on disbursements team for identifying invoice requester, resolving exceptions etc. on manually keyed invoices / OCR exceptions when turnover at the restaurant is high