Knowledge Base ApprovalMax Daily work with ApprovalMax How approvers work

            How can I split lines?

            ApprovalMax allows you to split your Bill line items (if you are set up as a Bill Reviewer in a Bill approval workflow).


            This is how you can split lines:

            1. On the requests page, locate the Bill for which you need to split the quantity and hover over the respective line item.
            2. Click on the "three dots" menu next to that line item and select "Split line".




            Change the quantity for the line item you want to split and save your changes (or Save and approve in case of Bill items splitting).




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