How many attachments can be sent via invoice approval workflow?
Hi all,
I know users can attach more than one attachment for an invoice, but only the first document is sent to the approver. Is there functionality where more than one attachment can be sent via the invoice approval workflow?
Regards,
Patrice
I know users can attach more than one attachment for an invoice, but only the first document is sent to the approver. Is there functionality where more than one attachment can be sent via the invoice approval workflow?
Regards,
Patrice
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