Tag Archives: Approval

Multi-Level Approval Process in Acumatica ERP

A client rang me on a Tuesday about a purchase order for $42,000 that had been sitting untouched for eleven days. Nobody had rejected it. Nobody had approved it. It just sat there while the vendor kept calling. The cause was boring, as it usually is. Their approval map had a condition that none of… Read More: Multi-Level Approval Process in Acumatica ERP »

Procure to Pay (P2P) Process

About: If you have ever worked in purchasing or finance, you may already know that buying stuff for a business isn’t as simple as swiping a card. There are requests, approvals, orders, deliveries, invoices, and payments process, all with their own timelines and checks. This end-to-end process is called procure to pay (P2P). And with… Read More: Procure to Pay (P2P) Process »