PO matched supplier invoice need to be validated by procurement requester before AP team validation
Hi team,
Business requirement is :
Supplier raises the PO matched invoice based through the supplier portal
Submitted Invoice should flow for an approval of the procurment requester department
Procurement team need to evaluate the invoice details and submit for the approval
Procurment requester head needs to approve the supplier invoice
Once approved by the procurment requester head it should be available in invoice creation page to validate and to process the invoice.
After further validation AP team will process the supplier invoice for AP approval process flow.
Kindly provide the suggestion. It is an urgent requirement.
Thank you all
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