Financial - JDE1 (MOSC)

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Invoice Workflow

edited Dec 31, 2014 10:03AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We are on JDE E1 9.1 Tools 9.1 and would like to implement paperless invoice process similar to the PO modules in E1. 

A central group would scan the invoices in PDF and load them into E1.  Then based on workflow rules, the invoice would be submitted to a departments head for approval.  Upon approval the invoice would be updated and in the queue for payment.  Does anyone know of a way to do this?

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