When invoices are submitted for approval, what happens if the invoice hits multiple channels?
When invoices are submitted for approval, what happens if the invoice hits multiple channels?
Multiple approval channels, split invoice approval, multi org unit invoices
Written by Bean Team
Updated over a week ago
When an invoice with multiple channels is submitted for approval, the invoice will go to each approver in the respective channel.
For example, if an invoice is split between HR and Marketing, once submitted for approval, it will go to the approver for HR and the approver for Marketing.