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    • Invoice Approval-Routing invoices to a designated person, this person is setup on the supplier?

    in Payables, Payments & Cash Management 11 comments

    Summary:

    Invoice Approval - Is it possible to route invoices to a designated person to approve, this person is set up against the supplier account?

    Content (please ensure you mask any confidential information):

    Hi All,

    I am seeking some assistance and advice.

    Is there any functionality we can define that would enable the routing of invoices to a designated person for approval, with the individual defined against the supplier account? For example, is there a BPM rule we could use, whereby we define a DFF on the supplier and then use the BPM rule to route the approval request to the person captured in the DFF for approval?

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