- SV-1794 / AP Approval Rules – Approval Rules can now be set up so Approvers can be applied to AP Bills.
- Why – This allows Approvers to be applied to AP Bills based on Conditions such as the Vendor, GL Account, and Bill Amounts.
- When/Where – Rules are set up in Agvance SKY Admin under Vendor.
- Action Needed – Once Rules are set up, the Apply Approver Rules button must be selected when adding a Bill to pull in the applicable Approvers.
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