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Workflow

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Workflow

Posted by Carrie Bishop on November 18, 2020 at 5:29 pm
- Carrie Bishop
  
  Member
  
  November 18, 2020 at 5:29 PM
  
  I need to set up workflow for vendor payments. Can someone give me detailed instructions on how to set that up? What exactly will the approver receive to approve for a full check batch? Also, is there a way to require an attachment to an invoice prior to being able to post it?
  
  Thank you for any help
  
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  Carrie Bishop
  Sugar Creek Capital
  Saint Louis MO
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- Angela Krizan
  
  Member
  
  November 19, 2020 at 9:13 AM
  
  I did not know this was an option. Following this chat. Currently we are approving vendor payments outside of GP via email.
  
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  Angela Krizan
  WOW Logistics Company
  Neenah WI
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Carrie Bishop replied 4 years, 1 month ago 1 Member · 0 Replies
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