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How to create an auto approval workflow for JEs created by Divvy


Our accounting department is requesting to have a workflow set up that would automatically approve any Journal Entries that are created from our Divvy integration. I've not had any luck setting this up myself following articles and tutorials so I figured I'd just try my luck here.

The JEs are created via SOAP Web Services and come through using one specific user's account. What's the easiest way to set this up in a workflow?


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