A client is implementing ACH and has a business requirement that all invoices go through an
approval process flow. Identify three features of the Invoice Approval Workflow that would meet
their requirement. (Choose three.)
A.
allows automatic resubmission of an invoice if rejection occurs
B.
has predefined criteria to identify which invoices require approval
C.
allows approval routing management from one central responsibility
D.
provides automatic routing of invoices upon approval to another designated approver
E.
allows for corrections to invoices to be made while still in the approval routing process
F.
provides time limits as to how long an invoice can remain unapproved before being
automatically rerouted to the next approver