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Employee Expense Claims converting into AP invoices as approved
Employee Expense Claims converting into AP invoices as approved
Description of Issue
Employee Expense Claims converting into AP Invoices as Approved Invoices
Context
EERP
Accounts Payable
Employee Expense
Invoicing
Cause
New Functionality
Resolution
Invoices are created in Approved status by designed
Any desired workflow for approvals should be set up at the Expense Claim level
Additional Information
, multiple selections available,
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