Payables and Cash Management - EBS (MOSC)

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Using AME for AP Invoice Workflow Approval, Value in Requester Field as Initial Approver

edited Sep 16, 2019 4:35PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Greetings,

We currently use AME for AP Invoice Workflow approval, and we wanted to make an adjustment to the workflow process.

Currently, our Payables Manager is our initial approver for all invoices. We wanted to change the process so that the employee name populated in the Requester field of the invoice workbench is notified of the invoice creation (our invoices are entered manually by our Accounts Payable team) and they would be the initial approver of the invoice via workflow.

We also wanted to have the approver be able to approve the invoice via the email notification.

Is this even possible and, if so, what steps are required to set this up? Please provide me with any MOS ID numbers for reference.

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