Advanced Routing Configuration
The advanced routing configuration contains the general settings that determine which options are available within the entire environment. This screen is usually set up once by the application administrator.
The configuration contains two tabs: Advanced Routing Configuration and Audit.
| Field | Description |
|---|---|
| Enabled approval types | Determines which approval types are available in approval groups, e.g. "Approver(s) at job level". |
| Enabled criteria | Determines which criteria types are available in groups such as Companies, Dimensions, Supplier, Document Type, and Routing Types. |
| Enabled difference types | Determines which difference types, such as Price or Quantity, can be routed. |
| Enabled routing types | Determines which routing types are available, e.g. Non-PO invoices, PO invoices. |
| Document types | Determines for which document types advanced routes are available, such as Invoice, Purchase Request, Purchase Order. |
| Maximum number of approvers | The maximum number of approvers per approval group. |
| Minimum number of approvers | The minimum number of approvers per approval group. |
| Override limits allowed | Checkbox – determines whether overriding limits is allowed in approval groups. |
| Update readers directly via advanced routes | Checkbox – determines whether readers can be updated directly from the advanced routes. |
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Note: Changes to the advanced routing configuration have immediate impact on all routes, criteria groups, and approval groups within the environment. Only adjust these settings if the consequences of the changes are clear.
More information
This article is part of the guide Advanced Routes 2.0.