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Mar 09, 2021 at 10:57 AM

Supplier payment approval process triggering automatic

102 Views Last edit Mar 09, 2021 at 11:49 PM 2 rev

Hello Experts,

I've a situation where supplier payments are going for approval. We haven't set any approval processes for payments still it is going for approval and there are multiple approvers available to approve the task. I've searched every possible setting but unable to find why the approval process is triggering. Please let me know the possible reason.

Regards,

Prateek