Approvals Tab
Use the Approvals tab to enable generic approval workflow for supplier payment selections and supplier invoices. For more details on the setup of this workflow, see
Supplier Invoice Approval Workflow and
Supplier Payment Selection Approval Workflow.
Entity Create, Approvals Tab
Enable Supplier Payment Selection Approval Workflow
Select this field to enable generic approval workflow for supplier payment selections.
Enable Supplier Invoice Approval Workflow
Select this field to enable generic approval workflow for supplier invoices.
