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AP: Business Process Management (BPM) Accounts Payable (AP) Invoice Approvals

 

Business Process Management (BPM) Accounts Payable (AP) Invoice Approvals             
BPM = Business Process Management             
              
Setups             
BPM Rules             
1. If Invoice amount is same or less then 100 - Egoss             
2. If Invoice amount is more than 100 - Egoss INC             
              
Process             
1. Create User             
2. Enable Invoice approvals in Invoice Options             
3. Create Approval Group1: Egoss             
4. Create Approval Group2: Egoss Inc             
              
1. Create User             
Path: Navigator >> Tools >> Security Console             
              
2. Enable Invoice approvals in Invoice Options             
Task: Manage Invoice Options             
              
              
              
              
              
              
              
              
              
              
              
3. Create Approval Group1: Egoss             
Task: Manage Task Configurations for Financials             
*In session 27th we have completed the approval setups             
              
              
              
              
*If the duty role is assigned to our user then only we can see the BPM Worklist            

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