More than 1 approver for a regular AP invoice

It would be helpful if FE NXT allowed more than 1 approver for a pending AP invoice. The approval trail should be documented under the history section at the invoice level.

  • Sarah Todd
  • Apr 12 2021
  • Needs review
Payables
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  • Joseph Heyd commented
    September 23, 2021 18:45

    It would be logical to apply to the approval flows that exist in the expense management module. This would ensure data entry was maintained in the accounting department and approval is held in the remaining departments.

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