Ad-hoc approval after adding account
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- Dominant language
- C#
- Stars
- 7
- Forks
- 5
- PR merge metrics
- No merged PRs in 30d
Description
We have an invoice that needs to be approved by a specific user before being paid. One we add the account number, however, the option to ad-hoc for someone's specific approval is gone.
We would like invoices from this specific company/consultant to be able to go directly to one manager before going to our regular account managers and approvers. How can we do that?
Thanks!
Daniella A Hanson on March 29, 2017 4:43 PM (0 comments) Public permalink
Votes: 1
Author: jsylvest
Voters: jsylvest
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Research direction
The issue names no files, tests, or entry points. Start by tracing how invoice account numbers determine approval routing and where ad-hoc approvals are handled; done means a specified company's invoices can route to the named manager before the regular account managers and approvers.
Written by the indexing model from the issue text.
Assessment
- Tech stack
- csharp
- Domain
- backend
- Issue type
- Feature
- Difficulty
- 4/5
- Estimated time
- 3-5 days
- Activity status
- Stale
- Clarity
- Needs clarification
- Newbie friendliness
- 25/100