Invoice approval workflow

[acfsmiller]

Is there a way to set invoice approvers based on the GL account rather than an amount?

[TriciaW]

@acfsmiller Hello.  I have reached out to the Invoice team to get an answer to your question.  I will respond back once I have something to share.

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[KevinD]

@acfsmiller when you say GL Account are you referring to the GL Account of expense types listed on the Invoice?

[acfsmiller]

Yes

[TriciaW]

@acfsmiller I did get a response from our Invoice team.  The short answer is no, the system expense type field cannot be used in a feature hierarchy to define approvers. But there may be some other options, such as using an Invoice Type list/field to categorize invoices and then using that Invoice Type list in a feature hierarchy to define approvers for each value.