If you are setting up workflow to approve vendor invoices you might want to consider if you have approval at the invoice header level or at the line level. The […]

In a previous post we had a look at the workflow of assigning a invoice line level approver from the purchase order line requester. In this post we’ll have a […]

When entering vendor invoices you multiple receive a consolidated invoice from the supplier that covers multiple purchase orders that have multiple lines. What happens if you want to have the […]