Set up vendor invoice policies

This topic explains how to set up vendor invoice policies. Vendor invoice policies are run when you post a vendor invoice by using the Vendor invoice page and when you open the vendor invoice Policy violations page. You can also configure the vendor invoice workflow to run vendor invoice policies every time that you submit an invoice to workflow.

  • Vendor invoice policies do not apply to…

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Set up vendor invoice policies

This topic explains how to set up vendor invoice policies. Vendor invoice policies are run when you post a vendor invoice by using the Vendor invoice page and when you open the vendor invoice Policy violations page. You can also configure the vendor invoice workflow to run vendor invoice policies every time that you submit…

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Author: Fredrik Engstrand

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