Prior to the new workflow in iFinance, it was possible to exclude a supplier—such as utility companies—from the approval process simply by ticking a box in their supplier details. With the updated workflow, however, you now have to manually add the supplier into each workflow and approval level, then exclude them from every individual approver. Given that we have over 100 approvers , three workflows and 4 approval levels, this process has become significantly more time-consuming and complex compared to the previous single-click method.
