Invoice Automation:
- Non-PO Invoice Approvals
- AP Clerks are now able to send Non-PO Invoices for approval, based on the GL Codes and/or value associated with the Non-PO Invoice. For more information on setting up Non-PO Invoice approvals, refer to the documentation provided at this location: https://support.sourceday.com/hc/en-us/articles/10490625488532-Invoice-Automation-Non-PO-Approval-Process