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Hi Team,
I am new to finance module workflows. Could some please help me to understand which workflow I can use for approval of AP invoice journals?
I have a requirement - an AP clerk should submit AP invoice through a workflow and the manager has to approve it - in order to post the journal.
Any help or suggestion is appreciated.
Thanks
AB
Hi Aravind,
In the account payable menu, you can setup a workflow with the type 'Vendor invoice journal workflow'. Once configured, you can link this to the journal name for the vendor invoices.
Hi AB,
This video series might help getting started.
www.youtube.com/watch
Best regards,
Ludwig
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