Supplier Invoice Workflow Changes

The week of Monday, February 5, two additional approvals will be available in the Supplier Invoice Business Process listed below.

• New Approval for Cash Manager – Treasury will approve any requests to external suppliers when the supplier has a Payment Type of "Manual" or "Wire" and the total invoice amount is greater than or equal to $1 Million.
• New Approval for Export Control Specialist is available as an ad-hoc approval for Accounts Payable to add in as needed.