ucdavis / ucdavis/Purchasing

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

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