You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to Route invoices to specific users for process based on criteria like Paygroup/Supplier

Business would like Ap invoices to be Routed to Specific Users for invoice processing based on Criteria like Paygroup or Specific Suppliers only. In traditional R12, this could have been achieved by creating a Folder option and save.

We are not talking about approvals, just routing the invoices to specific users and they should be able to see them in their payables Dash board when they login in to their account

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!