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nicksanghvi
临时会员- 2级

“一致发票”中的自我批准选项

我们今天没有Concur发票,但想知道Concur发票是否具有自我批准功能。示例:支持多个经理的管理员以代表的身份审核发送给经理的发票,编码发票并发送给经理1号审批。如果发票金额在经理的批准限额内,我们不希望发票交给经理的经理(#1)。是否有可能配置工作流以适应这一需求,以加快审批和付款过程?任何帮助都将不胜感激。

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