Answer
Oct 30, 2016 - 04:04 PM
If an Invoice Approval route is configured with a threshold amount for an approver and the invoice is posted with the billed amount below that threshold, the invoice will skip the approver. The threshold amount should be set to 0 for all invoices to always be routed to an approver. If you edit the invoice Approval Route to change the threshold amount, the invoice approval process for all pending invoices with the applicable Invoice Approval Route will be restarted. Help site link: https://trackerhelp.serengetilaw.com/TrackHelp_CO/Content/0734Hlp/CoAdm/co_9255
-InvSetupApprovalRoute.htm
-InvSetupApprovalRoute.htm
