By default, all users
with the Accounts Payable Specialist and Accounts Payable Supervisor job roles receive incomplete invoices routed to
them for review and completion. For AP Supervisor and AP Manager roles, these incomplete invoices appear in the
Scanned Information tile, 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 can you modify or add routing rules for incomplete invoices?