At this time, ZoneApprovals supports a set of selected transaction and record types. These are listed below. If your desired transaction or record type is not included on this list, it means the ZoneApprovals logic cannot be used for that specific record. Please contact our Support department to discuss your requirements.
Transactions:
- Advanced Intercompany Journal Entry
- Credit Memo
- Expense Report
- Invoice
- Journal Entry
- Purchase Order
- Sales Order
- Vendor Bill
Custom Records:
- AP Payment Batch
Note: For full details and specific configuration information for this record type, see our AP Payment Batch page.