• Should I set up my workflow at the line or header level?
• Can I print/view a flow of approvals if required by the auditors?
• How do I get a summary email for all pending approvals rather than individual?
• If I'm assigned to approve one line, will I see other lines in the doc or claim?
• If set up, when does VAT return authorisation workflow occur?
• Can I include attachments in workflow approval emails?
• Can a workflow trigger if the invoice doesn't match the PO?
• Can the workflow trigger be based on the prepayment checkbox being ticked?
• How can I set up a workflow so that purchase orders (POs) are sent to department manager for approval?