Hello @ all

This post proposes 2 ideas on supplier invoice workflow in Finance.

IDEA 1 - Ability to define in the Authorize assigning rule that the project manager be included in the supplier invoice workflow without having to add them to an approver group (to difficult to handle).
The principle is quite similar to the option: Invoice recipient as Acknoledger/Authorizer.

IDEA 2 - It is possible to select, in the accounting code part, the project's dimension, and adding a project list, for an authorizer assigning rule.
Like idea 1, the principle would be to include the project manager of the selected project(s) in the project's dimension, in the invoice workflow process.

Thanks