Vendor Invoice line amount for approval in workflow
When you are setting up a workflow for use with the vendor invoice line and you want to check the amount to have a condition or decision on where it […]
Tag Archives: Vendor invoice
Vendor invoice line workflow
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 […]
Change the selected purchase order on a pending vendor invoice
If you are in the process of entering a pending vendor invoice and you select a purchase order but you make a mistake and select the wrong purchase order you […]
Vendor invoice line approved by purchase order line requester modification
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 […]
Vendor invoice line approved by purchase order line requester
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 […]
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 […]
Vendor invoice approved by purchase order preparer
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 […]
