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Invoice approval


We have a requirement to develop workflow for Invoice approval. It would be approved at 3 levels by X, Y & Z persons. The person who created the PO would like monitor and expedite the approval process as he is responsible for the payment. We have 3 requirements to meetu2026.

1. Monitor the approval process

How the PO creator can monitor the whole approval process

2. Expedite approval process

How he can expedite the approval

3. Keeping the work item on hold

After saving the Invoice, workflow is triggered. If there is decision at organization level the particular invoice can be kept on hold due to some reason for some duration. At his stage how PO creator can control the work item to hold the approval process.

U r suggestion / advice are appreciated.


Former Member
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