If you submit a PO for approval and you are an approver, Beanworks will automatically stamp 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, thus confirms your approval. Therefore, Beanworks eliminates the redundant step of approving what you submitted for approval.
I submitted a PO for approval, and I see that my approval has been automatically added to the PO. Why? Print
Modified on: Thu, 23 Feb, 2023 at 12:40 PM
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