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Topic

    Soumya Parhi
    Invoice Approval Based on Attachment
    Topic posted June 6, 2017 by Soumya ParhiGold Trophy: 10,000+ Points, last edited January 30, 2019, tagged Financials, Setup / Administration 
    154 Views, 4 Comments
    Title:
    Invoice Approval Based on Attachment
    Summary:
    Can we have invoice approval based on attachment ?
    Content:

    Good People,

    The requirement is to send invoice for approval if there is attachment else auto reject the same.

    Is there any way to achieve this in BPM ?

    Thanks,

    Soumya

    Comment

     

    • MShrini

      Hi

      I think there is no such functionality in BPM but it can be achieved by defining/using DFF value as Attachment YES/NO.

      Thanks,

      M Srinivasu

       

    • Soumya Parhi

      Hi Srinivasu,

      If one wants to just create the invoice header s/he wont be able to save it which is the difficulty with DFF (as required).

      Thanks,

      Soumya

    • MShrini

      Hi Soumya,

      It the user is not able to adopting the above process then I hope it can be achieved only through Invoice Imaging Process. Please check and suggest them.

      Thanks,

      M Srinivasu.

       

       

       

       

    • Soumya Parhi

      Hi Srinivasu,

      I am sorry but you are just suggesting a new license for a functionality for which business dont have the license yet.

      Hence this wont help.

      Thanks,

      Soumya