How to Forward an Individual API Workflow Approval to Another User

Owned by Knowledge Assistant
Aug 05, 2022
1 min read





Description of Issue

How can I forward an individual API workflow approval to another user?



Context

  • Munis

  • Invoice Entry



Cause




Resolution

  1. Navigate to Invoice Entry (Financials > Accounts Payable > Invoice Entry)

  2. Pull up the batch of the relevant invoice and view the invoice you would like to forward

  3. Click Forward on the bottom of the screen

  4. Select the relevant user to forward to in the Forward item to user dropdown menu

  5. Enter a comment in the Comment for this action field

  6. Click Accept



Additional Information