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Workflow for AP invoice journals

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Posted on by aravindb07

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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

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André Arnaud de Cal... 303,706 Super User 2026 Season 1 on at

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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.

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Ludwig Reinhard Microsoft Employee on at

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Hi AB,

This video series might help getting started.

www.youtube.com/watch

Best regards,

Ludwig

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