Support for Purchase Orders and Return Orders in the Continia Approval Workflows
|General availability online
|Support for purchase orders and return orders in the Continia approval workflows
This feature will enable you to approve purchase orders and purchase return orders using the Continia Document Capture approval workflow functionality, exactly as you're used to with purchase invoices and credit memos. The new workflows will support all existing Continia workflow features (such as four-eyes approval and force approval), providing you with the added benefits of these features while ensuring a more comprehensive and integrated user experience.
A number of workflows for the approval of purchase orders and purchase return orders will be created and made available on the Workflows page.