← Have an idea? Share it! Settings and activity 1 result found Manual approval request 18 votes Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Vote We’ll send you updates on this idea Under Review · 3 comments · Prepare » Approvals · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Jim Bogusz supported this idea · Dec 3, 2024 An error occurred while saving the comment Jim Bogusz commented · Dec 3, 2024 · Delete… I'm working with approvals workflows. Is there a feature where at the inbox or processing stage an operator can override the default and determine the routing of an invoice to be approved? If not it would be a nice to have for our organization. Save Submitting...
Jim Bogusz
supported this idea
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I'm working with approvals workflows. Is there a feature where at the inbox or processing stage an operator can override the default and determine the routing of an invoice to be approved? If not it would be a nice to have for our organization.