Is anyone using the Logged Invoices functionality in AP? We're looking at it as a way to electronically approve AP payments instead of chasing paper around the building. It actually looks pretty straightforward, but a wrinkle here is that we need two authorizers before a payment can be issued, which shouldn't be too much of a big deal with some UD fields and BPMs. Just wondering if anyone has any experience with how (and/or IF) it works.
Ernie Lowell
Diba Industries
Ernie Lowell
Diba Industries