Settings and activity
14 results found
-
1 vote
An error occurred while saving the comment Ryan Hagebols shared this idea · -
13 votesRyan Hagebols supported this idea ·
-
3 votesRyan Hagebols supported this idea ·
-
36 votesRyan Hagebols supported this idea ·
-
12 votesRyan Hagebols supported this idea ·
-
61 votesRyan Hagebols supported this idea ·
-
28 votesRyan Hagebols supported this idea ·
-
4 votesRyan Hagebols shared this idea ·
-
43 votesRyan Hagebols supported this idea ·
-
22 votesRyan Hagebols supported this idea ·
-
76 votesRyan Hagebols supported this idea ·
-
5 votesRyan Hagebols supported this idea ·
-
18 votesRyan Hagebols supported this idea ·
-
114 votesRyan Hagebols supported this idea ·
I think it would be helpful if you could make someone responsible for an exception type. In the current situation, the approval flow for the exception types for the PO-based invoices is based on the approver of the 1st line of the Purchase Order.