Routing to individuals or teams of resources
Prerequisites
If your organization uses routing to individuals or teams of individuals, this setup is required:
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(Team routing only) Teams and team members
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Invoice approval codes that define a list of individuals or teams to route to, in the order they are to be routed, and optionally, with maximum amounts they are allowed to approve
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Invoice routing rules that include these approval codes
How are the invoices routed?
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An AP processor is assigned to an invoice, reviews the invoice, and submits it for approval.
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The system finds a matching invoice routing rule.
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The approval code is displayed on a form. The AP processor has the chance to change the approval code before submitting the approval.
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AP Invoice Automation evaluates the invoice approval code and routes the approval to the first approver (or approvers in case of a team). Each approver receives a work unit in the inbasket.
Note:If the routing code includes a team, any member of the team can approve the work unit. Once a member of the team takes action on a work unit, the work unit is not available in the inbasket of the other team members.
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An approver can access the work units through one of these options:
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If the resource record includes an email address and the option to receive a notification if an invoice awaits approval, the resource will receive an email with a link to Invoice Approval. This approval is a web page containing a subset of the resource of the inbasket, with only the invoices that the resource is responsible for.
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If the resource accesses the notifications in Infor Rich Client, the notifications for the work units contain a link to Invoice Approval.
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The approver can create, update, or delete Distributions if the Allow Distribution Entry During Approval flag in the Finance Group is set to True.
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To take action, the approver opens the work unit. A summary of the invoice is displayed. The approver cannot change the invoice but can specify comments.
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If the approver approves the invoice, the invoice is routed to the next approver on the approval code.
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If the approver rejects the invoice, the invoice is returned to the AP processor as rejected. The AP processor can make changes and resubmit the invoice for approval.
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If the approver reassigns the invoice to another resource, the invoice is routed to that resource.
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Once the last approver approves, the invoice status will be either Approved or Sent for Payment, depending on the Finance Group setting.
Note:Finance Group setting must be set to Automatically Send Invoices For Payment After Approval.