New Vendor Approval Process#26

Since employees have the ability to create new vendors in the PO request screen, we will need to have a process in place for the accounting team to approve new vendors that are created by employees. This will ensure that we have a payment method set and the proper default GL account/department so that the invoice processing team knows which account/department to use. It will also ensure that the accounting team is notified about a vendor in pending status so that the vendor can be moved to active status.

Thanks Sara!

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