Hi expert, Our company uses Business ByDesign. In our Purchase Order Approval Process, we only set up local currency amount thresholds for different approval steps(levels). But in our business, many of our suppliers use foreign currencies. Recentl...

Hi, experts. I have a question about Supplier Invoicing approval process when approver cannot be found. Our company’s approval process is as follows. That is when the invoice is posted, the first approver is the Recipient in the relevant Purchase Ord...