Request for Information Workflow [CIM-327]

The current solution does not have a provision for an Accounts Payable Accountant to ask for any information about an Invoice before the submission, with their colleagues. Request for Information workflow feature provides the following :Enables the Accounts Payable Accountant to send a work item to one or more company employees requesting information to a specific invoiceDelivers the work item to the employee's inbox.From the inbox, enables the employee to check the invoice and provide the information needed by the accountant Download the Document