Flexible Workflow for Supplier Invoices
The flexible workflow is a general function that allows you to define condition-based workflows for approval processes. For supplier invoices, you can set up one-step, or multi-step approval. You can assign one or more approvers to each step. You can define approvers by role, or you can assign individual users or teams as approvers. The approvers can then approve or reject their work items in the app My Inbox.

The flexible workflow for supplier invoices can be activated or deactivated by a configuration expert in the implementation cockpit. You can find out which other apps can or must be used to configure the flexible workflow for supplier invoice in the document How to Configure the Flexible Workflow for Supplier Invoices.

The following table shows the most important roles and apps when working with the flexible workflow for supplier invoices:

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