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Question

Posting Proposal - Automatic Authorization when Subcontract is 100% matched


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Hi Team,

 

When creating a manual supplier invoice referencing a subcontract, the automatic posting proposal authorization doesn't appear to work when the lines are 100% matched with the subcontract certificate valuation.

 

Can someone assist me with setting up automatic authorization for Sub contract Supplier Invoicing?

 

Thanks,

Garima

 

4 replies

lisvse
Hero (Employee)
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  • Hero (Employee)
  • 122 replies
  • March 13, 2025

Hi, 

Automatic Authorization is so far only developed for purchase order matching. For subcontract matching this is an enhancement request. 

 

Best regards, 

Linda


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  • Do Gooder (Partner)
  • 1 reply
  • April 17, 2025

Thanks Lina. 

Is this on the product roadmap?  It seems a very strange limitation as a sub contract valuation is essentially the same as PO receipt in terms of providing an authorization mechanism.

Thanks again

Andrew


lisvse
Hero (Employee)
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  • Hero (Employee)
  • 122 replies
  • April 17, 2025

Hi, 

 

Sorry, but I don’t know if this is in the roadmap. I think you have to put this as an idea in community and get it prioritized for future.

Best regards, 

Linda 


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  • Hero (Employee)
  • 134 replies
  • April 17, 2025

We've got the same request from another customer, the request doesn't seem unusual. 

If you generate an idea, I'm certainly upvoting it!


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