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Advanced Approvals - Only for manually created Vendor Bill

edited Jun 2, 2025 2:22PM in Ask A Guru 4 comments

Hi guys!

How are you?

At this moment we don't have de Advanced Appprovals enabled for vendorbills here. All the approvals flow are made into Purchase Order.

But, we have a demand to enable the advanced approvals for some cases that are created manually. What I mean is: We need to get the approvals for all vendor bills that wasn't created from a Purchase Order.

Is that possible using advanced approvals?

Thank you!

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