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How can I create SuiteApprovals - 3 Way Vendor Bill?
Hi,
We want to use SuiteAnalytics SuiteApp for 3 Way Vendor Bill Match. However, we have the following conditions even if all the exceptions are satisfied:
- If the Vendor Bill amount is greater than $1000 and less than $5000, then the bill requires approval from the employee's supervisor.
- If the Vendor Bill amount is greater than $5000, then it requires approval from the Department Approver.
When we create the approval, it gets auto approved if all exceptions are satisfied. Is there a way to get this done?
Thanks,
Preethi
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