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Approval Rule - Vendor Bill

edited Sep 2, 2025 5:52PM in Ask A Guru 7 comments

We have an Approval Rule for Vendor Bills. When a user enters a vendor invoice and the amount is different than the PO, it requires further approval. This is fine, but right now everything over $0.01 is requiring approval. How can we set a min amount that can be applied to all vendors to avoid having to approving everything that has a $0.01 difference?

The record amount limit in our approval rule indicates the amount is 1.00. Is this the correct spot to look at/set the variance amount or is it located elsewhere?

Thanks.

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