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How to auto approve a document or transaction in BPM?

edited Nov 12, 2024 9:01AM in Payables, Payments & Cash Management 3 comments

Summary:

We have n number of rules defined in BPM for a document for example Requisition or Invoice. Our requirement is that if document (e.g. Invoice) is from Source XYZ, then it should not require any approval. This should get auto approve. But when I am trying to add a simple rule with outcome as AutoApprove, this is not working.

Does anyone has suggestions for this? If you have any reference document on BPM rule, can you please share?

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