Prohibit submission to workflow when the invoice total and registered invoice total are not equal
Important
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| Enabled for | Public preview | General availability |
|---|---|---|
| End users by admins, makers, or analysts |  Feb 3, 2020 |
Apr 3, 2020 |
Business value
Finding an issue before an invoice is submitted to workflow helps prevent errors that might stop posting and require resubmitting the vendor invoice to workflow later, saving submitters and approvers time in the long run.
Feature details
This feature lets you prevent a vendor invoice from being submitted to the workflow process when the invoice total and registered invoice total are not equal. Instead, the person who submitted the invoice receives an alert that the totals aren’t equal, letting them correct it before submitting it to workflow.