AWE Workflow Credit Invoice - Insert an approver/review
In working with several other forms of workflow (e.g. voucher, requisition, journal) I have seen the capability of the system to allow the transaction creator or the approver to insert an approver or reviewer into the workflow. It does not appear that this functionality is available when apply AWE Workflow to Credit Invoice approval. Can someone confirm or refute this functionality with regard to Credit Invoice workflow?
Regards,
CM