How to Process an Invoice using Advanced Requisition Management (ARM) Approval Workflow' Module

In this tutorial we cover three different invoicing scenarios, and show how ARM's optional AP Approval Workflow module tackles each.

2:34 - Invoice against a matching purchase order
6:04 - Invoice againsts a mismatched purchase order
11:51 - Invoice with no associated purchase order

[danielc]

This is great. When did Epicor ARM start including AP Invoice approval?