Submit Pending Invoices to Workflow Automatically
Many of our customers see Pending Invoices as an additional step in an automated process. When importing an invoice, if the invoice passes the matching and policy checking, they would like the system to automatically submit the invoice to a workflow. This could be in a separate batch job to al...
STATUS DETAILS
Completed
Add Accruals Scheme to Pending Invoices
In the pending invoices screen is should be possible, as it is in the invoice approval screen, to select an accruals scheme that allows an invoice to be distributed across a number of periods. Ideally, it should be possible to select the scheme on line level.
STATUS DETAILS
Completed