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.

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