Creating invoice routing rules

Invoice routing rules are used to determine to whom an invoice is routed for approval. It is created in the same manner as invoice assignment rules.

  1. Select Invoice Routing Rules.
  2. Click Create.
  3. Complete the fields.
  4. Specify this information:
    Invoice Routing Rule
    Select a condition using Infor Pattern Language (IPL) syntax. The condition defines the selection criteria for the custom group.
  5. Click Save.