Invoice approval routing codes are too static, need a Workflow definition so that additional logic can be built into the approval process. i.e. based upon job, phase, $ total, etc.
Guest
| Company | Evers & Sons Inc. |
| Job Title / Role | CFO |
| I need it... | Yesterday...Come on already |
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Here is how Invoice Approval with limits works.
Please provide more information about this ability to have a matrix of approvers. As far as I know, invoices that are distributed to multiple projects still require the first approver to add a phase code for all projects.
I would ask that everyone review this request in light of the fact that we released the ability to have a matrix of approvers.
Let us know if this is still needed or not. Thanks!