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How can I assign someone to approve my documents while I'm on holiday/leave?
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Can I print/view a flow of approvals if required by the auditors?
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Should I set up my workflow at the line or header level?
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How do I get a summary email for all pending approvals rather than individual?
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If I'm assigned to approve one line, will I see other lines in the doc or claim?
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If set up, when does VAT return authorisation workflow occur?