/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
We would like to know if it is possible to segregate or filter the Vendors, per group, that can be assigned to an Invoice processed in Invoice Capture.
Read more...
Environment
Invoice > Workflow - Approval Routing
Product
Concur Invoice all versions
Keywords
Client requires Invoice sent through Invoice Capture to be directed to specific group of vendors. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)