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IDR Route All invoices with Routing Attribute 1

in Payables, Payments & Cash Management 3 comments

Summary:

We do not want to set up IDR so that all invoices are imported as incomplete. However, we have certain invoices that always need to be routed to a specific user, if they are incomplete or not. We would like to use Routing Attribute 1, but it appears that this is only available for routing Incomplete invoices. Is there a way to route Invoices that are not incomplete to a specific user after import?

Content (required):

Situation: All construction project related invoices need to be routed to the construction management department for additional review after import from IDR and before initiating into Approval Workflow. We were thinking that if Routing Attribute 1 - Construction, we could create a rule to route these invoices to the appropriate user. Is this possible if the invoice is not imported as Incomplete?

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