Approval Rules in AP.
Summary:
AP Approval Rules creation for Non-PO Invoices.
Content (please ensure you mask any confidential information):
we have business requirement on AP approvals for financials for non-po invoices below.
If you Initiate AP invoice for approval first it should go to the group of members who can have access like to just review the invoice and provide the comments to verified to GL code details or ext.…this is the first level (Not Approving just providing the comments) then it should go to (Next level) the actual approver (Line level manager of the invoice creator) so he/she can see and approve the invoice.
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