Knowledge Base ApprovalMax ApprovalMax Administration Setting up approval workflows

            How can I set a "Does not match" condition in the approval matrix?

            The approval matrix allows the definition of rules that determine which Approvers will be selected for each particular Bill / Purchase Order / Sales Invoice. Conditions are set based on the master data received from Xero / QuickBooks Online: suppliers, tracking categories, accounts, etc.

            Although positive rules are set by default, there is a way to add not only positive but also negative rules.

            This is how you add a negative rule:
            • Click on the   button.
            • In the drop-down menu, select "Does not match".
            • Save your changes by clicking on "Done".





            Updated: 21 Feb 2019 11:14 PM
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