In SAP S/4HANA Public Cloud system, the flexible workflow for supplier invoices allows you to automate the approval process for blocked invoice or Save as completed invoices. Beyond routing invoices to the right approvers, you can also configure email notifications so that approvers and workflow initiators are proactively informed — without having to check their SAP Fiori inbox manually.
This blog walks through two key configuration activities:
- Mandatory: Set up workflows in the Manage Workflows for Supplier Invoices app
- Optional: Configure email templates in the Maintain Email Templates app
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