Submit invoice approval
Initiate the approval invoice action or schedule the Initiate Invoice Approval Workflow process to run
on a regular basis. Approve invoice document
Respond to the approval notification for the invoice. Predefined Rules
The invoice approval workflow includes the following predefined rules:
â¢ Invoices having amounts greater than or equal to 1000 require approval by the immediate supervisor of the
requester on the invoice.
The invoice approval workflow includes predefined rules such as invoices having amounts greater than or equal to 1000 requiring approval by the immediate supervisor of the requester on the invoice, and invoices having amounts less than 1000 being automatically approved.
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What other many pre-defined regulations from which 25-cent approved workflow?