Is there a way to set invoice tolerances for different company locations?

Summary:

We have locations in several states and different states have different regulations as to invoice tolerance limits that must be put on hold and reviewed.

Content (required):

Is there a way to set invoice tolerances for different company locations? We have locations in several states and different states have different regulations as to invoice tolerance limits that must be put on hold and reviewed. Tolerances can be set on suppliers, but some suppliers are used at multiple locations and we need specific tolerances for the locations, not the suppliers.

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