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"Prohibit submission to workflow when the invoice total and registered invoice total are not equal" to be a parameter not a feature


As very soon the feature "Prohibit submission to workflow when the invoice total and registered invoice total are not equal" will be made as Mandatory for future releases, there are customers where the current business process is heavily impacted, impaling huge costs and re design of the whole...

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Category: Accounts Payable (521)

STATUS DETAILS
Completed