AIM accounts are configured for Basic workflow by default.
Advanced Workflow allows maximum flexibility in your workflow rules. You can set workflow rules on an individual property/supplier combination basis. You can also choose to bypass AP (accounts payable) approval on a property by property basis.
If you'd like to upgrade to Advanced Workflow contact AIM Support email aimsupport@digitalreign.zendesk.com
Once Advanced Workflow is enabled, it is accessed from the Administration menu
Related articles:
Advanced Workflow - Property Rules
Advanced Workflow - Supplier Rules
Advanced Workflow - Replace Approvers
Advanced Workflow - How to edit a Supplier Rule
Advanced Workflow - How to add a Supplier Rule
Advanced Workflow - STP for work order matched invoices
Advanced Workflow - How to set approvers for Supplier and Property Rules
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