Using HQ Reviewer Groups, allow multiple users to be assigned in seq to approve or reject AP Checks.
Each reviewer clicks a button, "Batch Approved" and the next reviewer is notified.
The final sequence reviewer clicks "Ready to Post" and notification to batch creator is sent.
Company | JOSEPH J. ALBANESE, INC. |
Job Title / Role | Business Application Specialist |
I need it... | Yesterday...Come on already |
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Yes! I want the ability to review invoice batches in a sequence set up in a similar way that AP Invoice Review is