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  • What is Accounts Payable? A Practical Guide for Business Owners

    April 14, 2025

    • What is a Purchase Order?

      March 25, 2025

      • Automated Invoice Processing

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        • The Essential Guide to Invoice Capture Software

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          • The Importance & Benefits of Purchase Order Approvals

            February 24, 2025

Trigger the approval process by default

By mbpeirce

>

On March 4, 2025

>

In Approval Workflows

Reading Time: < 1 minute

Business > Divisions > Edit > Defaults

You can set the default workflow for a Division. Once set, every purchase order raised will trigger the approval process by default.

 

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