Hello Everyone, We are looking to implement AP workflow functionality for our payables. We do not use inventory in GP, so the setup should be simple. I was hoping to get feedback on any recent implementations; the good, the bad, the wish we would have knowns. Any feedback or advice would be great. We are looking to have the approvers be able to approve through email approval as well as the GP Queue option. What are pros and cons of each. We are going to have 2-3 approvers in the process (Enter (AP, Approval 1, and approval 2, back to AP to Post payable).
What are the hurdles you have dealt with when assigning a delegation of approvals?
Have you seen significant hurdles with deadlines, and approvers getting them completed timely?
Thank you in advance for all your help.
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