Invoice Business Workflow
- 24 May 2022
- 1 Minute à lire
- Impression
- SombreLumière
- PDF
Invoice Business Workflow
- Mis à jour le 24 May 2022
- 1 Minute à lire
- Impression
- SombreLumière
- PDF
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Invoice Business Workflow in the Pickup Location model is where the LMD and other departments of WMC verify and approve the final invoice amount for a Pickup Location partner.
Note
There are dedicated business workflows for Pickup Location stores. The business workflows are named based on a unique store ID.
The Invoice Business Workflow consists of 4 steps/nodes:
- LMD Team
- Pickup Location Partner
- WMC Department
- WMC Finance Department
Pickup Location Invoice Business Workflow
Pickup Location Users (For Pickup Location partners that will have access to the platform)
The Pickup Location Partners are the next set of entities involved in the cycle. They have the auto-receive functionality wherein the system automatically accepts the invoice instance they receive from the LMD entity. This automation feature makes the process hassle-free and easy without needing manual intervention.
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