Skip to Content
0
Jun 05, 2020 at 05:52 PM

How to implement approval process for PO invoices in VIM Opentext.

1064 Views

Hi,

I have been working in VIM opentext for last 2 years but I have only dealt with NPO level based approval process.

Can anyone please tell me if it is possible to implement the invoice approval process for PO invoices as well? If its possible, please tell me how.