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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










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