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Auto -Approval for non po invoices from supplier portal

in Payables, Payments & Cash Management 3 comments

Summary:

Auto -Approval/ Removal of Approval from requester for non po invoices from supplier portal

Content (please ensure you mask any confidential information):

We have a client requirement to either remove the approval of invoice request or auto - approval of invoice requests for non po invoices from supplier portal.

Please let us know if its possible to do that/ Has anyone implemented this solution?


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



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

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