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OpenText VIM Fiori App - Invoice Approval

Former Member
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Dear,

I've read that the OpenText Fiori Invoice Approval app only covers Non-PO approvals.

Is this still the case or are the PO approvals also covered?

Thanks in advance for your reply.

Regards,

Niels

Accepted Solutions (0)

Answers (1)

Answers (1)

saurabh_vakil
Active Contributor
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I suppose you can use the Approve Purchase Orders Fiori app to process the PO approvals.

Former Member
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Hi Saurabh,

That would indeed be the case for executing the PO approval itself.

In my scenario I'm wondering about the possibility of executing Invoice Approvals coming from a PO with the OpenText VIM Invoice Approval Fiori App.

Regards,

Niels

mathieu_chenot
Explorer
0 Kudos

Hello,

what about Approve supplier invoices Fiori apps ?

Is it the application you are talking about ?

Mathieu