Hey Everyone,
Background:
We (SC) are currently adding the approver for service agreement contracts and service agreement contract lines onto the comments section. AP then gets an invoice, goes into the contract to check the comments on the header and/or line to identify the approver. AP then send the invoice to the approver via email, approver approves it and then AP matches the invoices against the contract and/or contract line.
Question:
What is everyone else doing? Similar?
Potential Proposal:
I see Infor does not have an option to designate an approver on the contract or the contract line for invoices. Based on the responses I receive, I may create an enhancement request to add a reportable field to designate an approver on the contract header and/or line. This way contracting can easily maintain and AP can easily identify who the approver is.
Thank you,
Ben