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Forward to "group" for approval

We would like to forward invoices to i.e. "purchase department" as a group, and then any one in that group can perform cost allocation and approve the invoice. Obviously the log need to show which individual that approved the document/row

  • Guest
  • Aug 31 2020
  • Future consideration
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  • Admin
    Gøril Thue commented
    4 Sep, 2020 10:54am

    Hi ,

    thank you for your idea.

    We will give an update as soon as a decision for this suggestion is done .

    Regards

    Gøril Thue

    Product Owner Compello Process