Payables
Approval policies
Rules that run the moment a bill is submitted. The first matching rule (lowest priority number) decides — auto-approve it, send it for approval, or void it. No match ⇒ it's sent for approval.
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Approval policies decide who signs off a bill, by amount and supplier.
Rules that run the moment a bill is submitted. The first matching rule (lowest priority number) decides — auto-approve it, send it for approval, or void it. No match ⇒ it's sent for approval.