Set a specific duration for your approvers to review and approve invoices. If the approver doesn't approve within the specified timeframe, the system will automatically route the invoice to the next designated approver.
To enable this feature:
<ol>
<li>Log in to SimplyAP as a user with the System Manager role</li>
<li>Navigate to the Administation page and click on 'Workflow Management'</li>
<li>In the 'Approval Policy' section, click on the clock icon to set the duration</li>
<li>Toggle the On/Off switch to 'On'</li>
</ol>

<img src="https://cdn.livechat-static.com/api/file/kb/file/14127450/760668154f-1fcc1cbeeacc884b0b38.png" alt="undefined" style="float:none;height: undefined;width: undefined"/>

Set a specific duration for your approvers to review and approve invoices. If the approver doesn't approve within the specified timeframe, the system will automatically route the invoice to the next designated approver.
To enable this feature:
Log in to SimplyAP as a user with the System Manager role
Navigate to the Administation page and click on 'Workflow Management'
In the 'Approval Policy' section, click on the clock icon to set the duration
Toggle the On/Off switch to 'On'

 

 


Timely Approval Routing