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Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester action

in Payables, Payments & Cash Management 3 comments

Summary:

Hi Team,

Business Requirement:

Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester Approval For Non PO Based Invoices.

I have attached the approval requirement screenshot document.

Supplier Non-PO Invoice Approval Structure For Legal Department

 Business requirement:

 Invoice Requester Approval Stage.

 1. Centralized Requester Concept: All supplier portal invoices will be created with the requester information mapped to a single user ID, "Legal.invoices@globalp.com".

2. User Account Creation: A user account for "Legal.invoices@globalp.com" will be created and mapped to an employee.

3. Notification System: When a supplier submits a Non-PO based invoice with the requester as "Legal.invoices@globalp.com", the Legal team will receive a notification.

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