Vendor invoice approved by purchase order preparer modification
In a previous post we had a look at the walk through using a new participant provider for the vendor invoice workflow. In this overview we’ll have a look at […]
In a previous post we had a look at the walk through using a new participant provider for the vendor invoice workflow. In this overview we’ll have a look at […]
If you are working vendor invoices and you want to use approval workflow you have a few options for how the system will find the person to approve. One option […]