Add a dropdown within an invoice to select users to approve the invoice
Add functionality to send invoices for approval to users in the dropdown selection within the invoice. This is useful for us as our approval system is based on who placed the order rather than the supplier name
2
votes
Hilda Adams
shared this idea
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Julie Richardson
commented
Approvals Workflow rules do not catch all so it would be useful if you could select approver from costs inbox to send to approvals