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May 04, 2020 at 12:36 PM

Approval workflow supplier invoices - notification and selection of approver


Hi Experts,

I have two questions regading the approval workflow for supplier invoices. When creating the supplier invoice is it possible to select between different approvers manually? In addition, is there a possibility to implement an automated recurring notification (e.g. daily notification) to both the approver as well as the requestor of the approval in case the invoice is not approved immediately?

Thanks a lot for your help!

Kind Regards,