for å automatisk få tildelt relevante områder i Mine områder.
for å automatisk få tildelt relevante områder i Mine områder.
Hi again Norway.
Your danish newbie again.
Is it possbile to set a default approver for invoices on a supplier?
Right now I have to go into the rules for invoice inbox and make something gibberish like "IF Invoicee is not equal to = "ÆØÅ" then first approver is XYZ.
Is it not possible to set a default approver on the supplier if no rules apply?
Thank you in advance 🙂
Karenlyst allé 56
0277 Oslo, Norge
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