Hi guys,
I was wondering if there was a standard process for invoice approval. I was looking for something that would route invoices entered into the system through a clearance process before they’re paid.
Thanks.
Hi guys,
I was wondering if there was a standard process for invoice approval. I was looking for something that would route invoices entered into the system through a clearance process before they’re paid.
Thanks.
Are you looking to build this in ignition?
Are you asking for help from inductive?