please help on below questions AARI questions to clarify
1.Consider an invoice processing flow (or order processing flow) -
- When invoice details (or order details) need a confirmation -> it is routed to a MAKER role. Who is part of the HIL loop
- When everything is entered/identified correctly and ready to be posted -> ONLY for certain high value invoices (or orders) an approval may be needed
Roles with specific access would be setup in AARI and when they access the system, it should only show what is relevant to the role.
2.Is multi level approval possible in AARI web