TMS Issue Tracking - QA and Production

Auto Audit Change - Finance Workflow

We need the Auto Audit action to be revised so it only completes the first audit action, but not the audit by accounting action.

This is because we have identified an internal finance workflow requirement to have all audited invoices (auto and manual audits) to be approved manually before becoming ready for extract

  • Kayvan Shadpour
  • May 6 2020
  • Resolved
  • Attach files
  • Kayvan Shadpour commented
    May 21, 2020 19:17

    Re: TMS-I-99 the finance stake holders decided to skip audit by accounting