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Setting multiple verifiers for Invoice verification and prerequisite for the verifiers.

Hello,

I would like to set multiple verifiers for Invoice verification process. Is it possible to set more than one verifier on the Invoice verification?

If possible, i also want to set prerequisite for the verifiers that who has to release the invoice first (something like PR processor) than the other.

If i am currently able to set only one verifier for the invoice, i guess that means corresponding workflow is currently working in the system. By editing the workflow, will i be able to achieve multiple verifiers setting?

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