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Docs  /  NVXEAW Extended Approval Workflow  /  Setup

Purchases & Payables Setup


2025/04/03 • 1 min. to read
On the page Purchases & Payables Setup the following fields and actions were added.

Fields

Automatically delete Workflow User GroupsEnable or disable the auto-delete function.
Automatically create and assign Workflow User GroupsEnable or disable the auto-create and assign function.
Document Specific Approval Role EditableEnable or disable the editability of the Doc. Specific Approval Role fields in the Purchase Documents.
Approval comment is mandatory at rejectIf activated, it is mandatory to enter an “Approval Comment” when rejecting an Approval Entry.


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