Requirement: Automatic Invoice Hold for Tax-Exempt Vendors Charging Sales Tax lines
Summary:
Hi Experts,
Business Need:
We would like to configure a control that places an invoice on system hold when a tax-exempt vendor submits an invoice containing a sales tax line.
The hold should only be releasable by AP supervisors, ensuring they can review the invoice, confirm that sales tax was incorrectly charged, and contact the vendor to obtain a corrected invoice.
Additionally we would also like to maintain a dynamic list of tax-exempt suppliers so that new vendors can be added to the control as needed.
can anyone provide your comments/suggestions
Version (26C):
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