Suggest approvers

ExFlow | Periodic tasks | Miscellaneous | Suggest approvers

The 'Suggest approver' job runs through the invoices that are awaiting to be processed in the ExFlow Import Form and applies the relevant approval rules without having to open each individual invoice. The 'number' parameter can be used to test the setup approval routes to only be applied on for example one invoice. If this should be run for all invoices, set the parameter to 1000 or whatever is necessary.