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

Approval workflow for when an invoice amount exceeds the tolerance set

Received Response

Dear Community,

I would like to know if we can add an approval cycle on the tolerance set for an invoice in case it amount exceeds the tolerance set on the discrepancy between purchase orders and invoices?


We have a Purchase Order for $100.

Percentage of tolerance 5%

Invoice $106: Approval Required -> If declined then invoice blocked/ If approved then invoice created

If it is possible, where can I find it in the system.

Thank you

Howdy, Stranger!

Log In

To view full details, sign in.


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