1.When creating a request for purchase or PO to get a notification if the amount exceeds the budget?\ 2.If the PO invoice amount or qty is greater than the PO amount and qty will the user get notified? 3.Can we have different PO apporval levels? 4.Vendors credit limit monitering?
5.Accruals auto reverse entry? 6.Intercompany auto charging accounts? 7.Intercompanies account reconciliation? 8.LC(letter of credit) and LG? 9.Post out-dated checks from customers?
