AP Invoice Approval Scenarios.

Hi,

Just wanted to ask few questions about Invoice approval process in AP.

Our payables options ensures that invoices need approval and need to be validated before approval. How can we conditionally ensure the following,

If the invoice is for a particular supplier type, say "Tax Authority", then approval IS NOT needed;

If the invoice is a Non-PO invoice, then approval IS required,

If the invoice is 2-way matched during validation, approval IS required.

If the invoice is 3-way matched during validation, approval IS NOT required.

If the invoice has multiple lines both PO and Non-PO, then invoice will follow Non-PO approval process.