Hi,
I need priorities the payments based on my cash flow , so i need to give capability to the SCM team to request for payment for the selected invoices based on that selection finance team have to proceed with the payment once they filter and approve the invoices which are selected by SCM team ,
For example :
1- There are 4 vendors sent invoices to be paid
vendor 1 1000
vendor 2 3000
vendor 3 5000
vendor 4 5000
2- Since i have done an agreement with the vendor i have to request the payments for sent invoices , but i can see that vendor 1 & vendor 2 & vendor 3 should receive the amounts since they finish their work but vendor 4 still has some issues to be done before request for payment so i will send
vendor 1 1000 +
vendor 2 3000 +
vendor 3 5000
= 9000
3- finance team they will receive 3 requests for 3 vendors , but they haven't cash flow so they have to select some of them to be paid and other invoices to be paid later , So finance department have selected
vendor 1 1000 +
vendor 2 3000
= 4000
4- Based on finance approval i have to proceed with 4000 and settle the invoices (1000 + 3000 ).
how to achieve that ?
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