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Hi,

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

Hello @ardra

Thank you for sharing your question.

I would recommend that you submit a formal support ticket so of our support members can assist you with this.

To submit a support ticket, visit the Support Portal. (LINK)

If you are unable to access this page, please reach out to your account representative for troubleshooting assistance.

Thank you

Rima Sengupta

Pathfinder Community Team
 

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