Welcome to Bottomline Customer Support
Search frequently asked questions
Ask your question by entering it here, or choose from the list of frequently asked questions below.
How do approval paths work?
A SharePoint list will be created and used for routing. This list will contain columns for approval path name, approver name, and authority amount. When an invoice is submitted for approval, Transform AP will compare the invoice amount and selected approval path to the approval path list to determine the appropriate approver(s). If more than one approval is required, Transform AP will iterate through the approval hierarchy until all approvals are met.