Workflow – Payables Transaction Approval

You asked for it and we have delivered!  A new workflow type for AP Invoice approval in Workflow Maintenance is now available.  The Payables Transaction Approval workflow type will allow you to submit and approve each transaction in the Payables Transaction Entry window.  Approval is also available through the email notification and the navigation lists.  The PM Batch Approval workflow type is still available as well. 

Link to the PDFs: OneDrive