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Assignment and Approval Map on Checks and Payments of AP

We need verified by manager to approved payment on bill to Vendors.

  • Hun Hoem
  • Jul 5 2016
  • Shipped
  • Attach files
  • Gabriel Michaud commented
    11 Oct, 2017 01:32pm

    Shipped in 2017R2 RTW.

  • Mike Lupro commented
    4 Aug, 2017 09:13pm

    I disagree with approval requirements on Payments.  A good workflow for Bills will only allow APPROVED invoices to be posted to a vendor's account.  After that there is no need to approve the payment.  Adding payment approvals can leads to an approved Bill being declined by the payment approver.  Absolute nightmare IMHO.

  • Hun Hoem commented
    28 Jul, 2016 03:00am

    Should assign approval map on payment not bill.