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Approval workflow for Payment Request Invoices

edited Apr 24, 2025 9:13AM in Payables, Payments & Cash Management 3 comments

Summary:

Approval workflow for Payment Request Invoices

Content (please ensure you mask any confidential information):

Hi Everyone,

Do we have Approval workflow for Payment Request Invoices in AP? If yes, can someone guide me how to setup the approvals for those invoices?

Thanks in Advance!

Version (include the version you are using, if applicable):

25A

Code Snippet (add any code snippets that support your topic, if applicable):

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