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 documents submitted to them for approvers in the non-Workflow Invoice Approval function. To create approvers, go to the Approvers Configuration window (Administration area page » Setup » System »…

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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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