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 🙂 ... View more

Hi Norway.   I'm a poor danish visma.net user, and since your community has a lot more activity than the danish one, I hope to find help from my neighbors 🙂   The workflow in approval seems to be dictated by the subaccounts (kostnadsbærere?) on the document level/supplier level, and not on the line items.    Can you edit these in approval?   My issue is, that supplier A might send invoices regarding project A and sometimes project B.   I have a workflow setup, that an invoice must be approved by anyone with a role "Project manager". But the project manager for project A might be Susan and the project manager for project B might be John.    This workflow works in the simulator, as I change the "kostnadsbærere" on the document itself, but in approval I can only edit kostnadsbærere on lines, and that does not seem to change the next approver.   So right now it seems like vendor settings dictates the workflow and I can only have one approver per supplier in this regards.   Hope it make sense 🙂   You can reply in Norwegian, no problem.   Thank you!  ... View more

Hej med jer.   Er der nogen der ved, hvordan man i "regler for fakturaindbakke" kan sætte en standard første godkender uden at skulle sætte kriterier op for hvad der skal stå på fakturaen?   Vi har visse leverandører som altid skal godkendes af den samme førstegodkender og det der med at finde et felt som altid er det samme på fakturaen er lidt en udfordring.  ... View more