
How Invoices Are Approved
You can configure predefined workflows to manage invoice approvals. When the invoice approval process starts, a workflow builds the list of approvers based on the defined rules.
When the invoice approval process starts, a workflow builds the list of approvers based on the defined rules. Approval notifications are sent to the first set of approvers on the list. When the approvers respond, notifications are sent to the next set of approvers. This process repeats until all approvals are complete.
00171
How does the invoice approval process work?