I would like to bypass the Needs Review tab due to the purchase order only having one line, can you help?
AP Clerks now have the option to bypass Needs Review if there is only one Purchase Order Line option available in the Pick Line window for an invoice that contains one line.
How Do I Do It?
1) Hover over your account name and click on Account Settings
2) Scroll down to Advanced Invoice Automation Settings
3) Select Bypass Needs Review When Only 1 PO Line is Available
4) Click Save to confirm this setting