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What is the difference between Skip Approval and Auto approval in Approval Workflow?

in Payables, Payments & Cash Management 2 comments

There are multiple options available in simplified rule configuration spreadsheet (Approvals via Spreadsheet) under the column Approval Routing for AP Invoice Approval.

So I would like to understand What is the primary difference between Skip Approval and Auto approval for column “Approval Routing” in the spreadsheet?

Can anyone provide an insights or use case, on the usability of Skip Approval and Auto Approval?

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