Document Approval Rules support “Payment Method” and “Batch Import” filters

Modified on Wed, 05 Jun 2024 at 06:17 PM

Area: Business Rules 

Category: Enhancement


Business Value: Users can define document approvals using the Payment Method and Batch Import values.


Feature Details: 

In the Approval Rule Details, on the left-hand section, the users now have the ability to create business rules and filter by “Payment Method” and “Batch Import”. 


 “Batch Import” filter is a Yes/No filter to allow handling of imported documents.





Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article