Payables Approval Program
HIClient has a requirement : Invoices imported from their travel portal have to be a) Validated b) Approved automatically. This is because, there will be many such invoices and validating and initiating approval for each of these will not be feasible.
AME rules have been setup to approve such invoices.
For requirement a) : Program "Invoice Validation" can be used which can validate the invoices.
However for requirment b), I am not able to find a suitable program. I got information about "Payables Approval Program" , however could not find this in the request group to attach to the payables responsibility.
Please help me out here, is there any program which can send all invoices for approval(initiate approval) automatically?
AME rules have been setup to approve such invoices.
For requirement a) : Program "Invoice Validation" can be used which can validate the invoices.
However for requirment b), I am not able to find a suitable program. I got information about "Payables Approval Program" , however could not find this in the request group to attach to the payables responsibility.
Please help me out here, is there any program which can send all invoices for approval(initiate approval) automatically?
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