Assign a certain supplier to a certain member for approval
To assign a certain supplier to a certain member in the team for them to approve the invoices/expenses, by them getting an email reminder that there is invoices in ‘Dext’ to be approved
7
votes
mariya.aleksandrova
shared this idea
Hi there,
Approval workflows for cost items was released a couple of weeks ago 🎉
This new features offers the ability to route approvals by supplier, category, time type and projects. Approvers will be emails and they can see everything they need to approve in the new Approval tab in the inbox.
If you’re an admin, head to settings and set up approval workflows from there.
More information can be found here:https://help.dext.com/en/s/article/costs-approvals
Enjoy
Anna
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Jessica Richardson
commented
Send invoices to certain people to approve and publish.