This post is part of the Features of PurchaseHQ from ISC Software, as well as part of the over-arching GP Elementz from ISC Software series.
The non-Workflow Invoice Approval feature includes the ability to define a delegation; once a user has been set as delegated, any time an invoice is sent to them for approval, it is automatically sent to the delegation instead. Delegations can only be…
Continue Reading Ian Grieve’s Article on their blog
Features of PurchaseHQ from ISC Software: Supplier Invoice Approval (Non-Workflow) Configure Delegation
This post is part of the Features of PurchaseHQ from ISC Software, as well as part of the over-arching GP Elementz from ISC Software series. The non-Workflow Invoice Approval feature includes the ability to define a delegation; once a user has been set as delegated, any time an invoice is sent to them for approval, it is automatically sent to the delegation instead.
Blog Syndicated with Ian Grieve’s Permission
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