Voucher Approval Workflow When Cost Variance is Positive


Active Member
Has anyone ever tried tackling this and done so successfully? The voucher approval workflow was toyed with but could not deliver. Our company is setup in a way that forces our finance team to seek purchasing approval for all supplier invoices that possess a positive cost variance greater than 5 dollars... Ideally, it would be great to see finance enter the supplier invoices as they are received and the system to route them to purchasing automatically instead of having a manual sign off on all invoices found to fall out of spec. If anyone has any ideas, I would love to hear them.