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  • When any expense is approved on the ER, whole expense document receipt additions and removals are blocked
  • When all expenses are approved on the ER, individual cost card any individual expense is approved, receipt additions and removals are on that expense is blocked
SettingDescription
Lock receipts on approved expensesWhen an expense has completed Workflow Approval. This option is only available if enable locking on both Approve to Pay and Approve to Invoice.
Lock receipts on approved to pay expensesWhen an expense has been Approved to Pay
Lock receipts on approved to invoice expensesWhen an expense has been marked Approved to Invoice

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