Invoice Approval

unknown

Hello,

Would anyone be willing to share a sample invoice approval flow and the process you use? Our SCM group is looking at implementing this and I wanted a better understanding of all that would be involved in setting this up for AP in S3.

Or if there is documentation on the topic could someone point me in the right direction? Most of what I have seen it for RQC approval flows.

Thanks,

Kyle

2011-10-27_CH-Stammtisch_2.pdf

unknown

I too would be interested in this information. We are on version 10.