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Supplier Portal Invoice Acceptance Routing

edited Mar 14, 2024 5:52PM in Payables, Payments & Cash Management 3 comments

Summary:

Out client would like Non-PO Invoices coming from supplier portal to be routed to AP Team+ Managers for ACCEPTANCE if it overshoots a certain dollar threshold. Currently, it is system behavior to route it to the Requestor only and I believe we are unable to change that.

Content (please ensure you mask any confidential information):

I am unable to determine where this is setup. No supplier portal tasks or BPM Approval workflow tasks correspond to setting up Supplier Portal Acceptance Rule. I just wish to confirm if this is a standard functionality to ALWAYS SEND ACCEPTANCE TO REQUESTOR or is there any way this can be altered?

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