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.
When an approver for non-Workflow invoices logs onto the portal, they will have two tiles in the Supplier Invoice Approvals section; the Approvals tile shows the numbers of approvals pending. Click the tile to drill down to see the list of pending…
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Features of PurchaseHQ from ISC Software: Supplier Invoice Approval (Non-Workflow) in portal
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. When an approver for non-Workflow invoices logs onto the portal, they will have two tiles in the Supplier Invoice Approvals section; the Approvals tile shows the numbers of approvals pending.
Blog Syndicated with Ian Grieve’s Permission
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