Agnostic Guides
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Accounts Payable
Configuration
Approvals
3min
overview setup the below configuration is available for gimmal link enterprise ap workflow approvals rejection codes setup rejection codes and a descriptive text these will be available to the approvers to choose when rejecting role resolution / agent determination who will receive dialogue (foreground) work items for approval is by default configured in the agent configuration refer to the section "agents" later in this document customizing options the following customizing options are available for approvals for information on how to implement, please refer to the section "customizing" later in this document custom asl check to implement your own asl check custom workitem text to implement your own workitem text custom auto exceptions to implement your auto exceptions custom role resolution / agent determination to implement your own logic to determine work item recipients custom notifications to implement your own method of notifying agents custom pre processor logic powerful badi to take control of all pre processing logic custom post processor logic powerful badi to take control of all post processing logic custom popup pbo logic t o implement your own changes to the gimmal link pop up windows for processing custom popup pai logic to implement your own logic to the gimmal link pop up windows for processing