Supplier invoices are initially created into the Invoice Register and the screens are very familiar to the standard Sage 300cloud AP/PO Invoice Entry screens.
In Payables Workflow, multiple workflows are supported to cater for specific approval flows required by organisations. Standard workflows route the Invoices to approvers who would typically be the cost centre manager. However there are multiple options which include the actioner’s manager and also any specified users necessary.
Substitutions in Payables Workflow
The very important substitution facility allows users to nominate another user to carry out their approvals when they are either on annual leave or unavailable for a period of time.
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