If you submit an invoice for approval, and you are the approver, Beanworks will automatically give your approval and move down the workflow to the next approver or complete the invoice as approved. If you code the invoice, you would already consider the invoice to be correct, and give your approval. Therefore, Beanworks eliminates the redundant step of approving what you submitted for approval.
I submitted an invoice for approval, and I see that my approval has been automatically added to the invoice. Why? Print
Modified on: Mon, 13 Jun, 2022 at 9:33 AM
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