1 Reply Latest reply on Dec 6, 2012 2:00 PM by Ivruksha

    Approval for Payments

      Need to have Approval only for Payment through Wire Transfer only for the new/non-recurring vendors
      Any pointers to acvhieve this ...

      Thank you .
        • 1. Re: Approval for Payments

          there is no workflow available for configuration at payment stage .... It would be redundant to approve the Invoice for payment and again approve the payment ....For your case, you can configure Invoice approval workflow in such a fashion that approval notification would be sent whenever the payment method is WIRE and the vendor is non recurring ...(There needs to be some value made available for this to perform a validation)...