Vendor Approval#70

Many of our subsidiaries require department manager approval or requestor/submitter manager approval before the vendor can go to accounting for final approval. As of now, Accrualify vendor approval workflow does not have any “triggers” that would allow this type of approval process, so many of our groups are not using this feature.

We want to be able to show that all our processes are managed in one system as much as we can, and we want to be as efficient as we can so having this feature would be very beneficial to us.

This is from Elizabeth - ATNI