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Invoice approval workflow - where to start?

685292Apr 9 2009 — edited Apr 15 2009

Hi,

I would like to use invoice approval workflow to approve invoices that are not matched to POs. I am not sure where I can start and I would appreciate if somebody points me in right direction.

I already know that I should set options to enable invoice approval, but where can I set something to approve automatically matched invoices and leave manually distributed not approved. Also where can I set approval powers (are these the same approval info tables that for PO?) and where can I set up workflow for this?

Regards
Piotr

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Locked on May 13 2009

Added on Apr 9 2009

#database-key-features, #workflow

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