By default, all users with the roles of Accounts Payable Specialist and Accounts Payable Supervisor receive incomplete invoices for their review and completion. For AP Supervisor and AP Manager roles, these incomplete invoices appear in the Tiled Information grouped by creation date. If you need to route incomplete invoices based on other rules you can modify the routing rule or add new routing rules.
If you need to route incomplete invoices based on other rules, you can modify the routing rule or add new routing rules.
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How able 'll changes which regulations making incorrect invoices?