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Workflow

  • 1.  Workflow

    Posted 10 days ago
    I need to set up workflow for vendor payments.  Can someone give me detailed instructions on how to set that up? What exactly will the approver receive to approve for a full check batch?  Also, is there a way to require an attachment to an invoice prior to being able to post it?

    Thank you for any help

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    Carrie Bishop
    Sugar Creek Capital
    Saint Louis MO
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: Workflow

    Posted 10 days ago
    I did not know this was an option. Following this chat. Currently we are approving vendor payments outside of GP via email.

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    Angela Krizan
    WOW Logistics Company
    Neenah WI
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    Academy - Online Interactive Learning from Experts


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