FAQ
Q: What documents are supported? A: Sales and purchase documents, including orders, invoices, quotes, credit memos, blanket orders, and return orders.
Q: How are approvers assigned? A: Approvers can be assigned directly, specifically, or via user groups, based on smart criteria.
Q: Can I customize approval logic? A: Yes, you can define criteria for each workflow and document type.
Q: How does Smart Approval integrate with standard workflows? A: It creates approval requests and entries that work with BC's workflow engine.
Q: What happens if no criteria are found? A: A system approval entry is created and the document is auto-approved.
Related information: