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.
Only users who have been defined as approvers can have documents submitted to them for approvers in the non-Workflow Invoice Approval function. To create approvers, go to the Approvers Configuration window (
Continue Reading Ian Grieve’s Article on their blog
Features of PurchaseHQ from ISC Software: Supplier Invoice Approval (Non-Workflow) Create Approvers
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. Only users who have been defined as approvers can have …
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