As my organization continues to grow, I have begun to implement additional controls to help monitor and streamline specific processes. While my organization currently has a supplier invoice approval, it is not maintained in SAP and I would rather my system work for me and make this process even more robust.
I am currently having difficulties in creating this process in ByDesign. I have tried going through Application and User Management and tried going through Business Config, but have come up empty handed. Are there other ByDesign users that have a similar process in place? How did you go about getting this in place?
I am looking primarily for a dollar value threshold, as well as invoices that have a purchase order and invoices without purchase orders.
Appreciate any help I can get.
Thanks.