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.