Purchases & Payables Setup| Automatically delete Workflow User Groups | Enable or disable the auto-delete function. |
| Automatically create and assign Workflow User Groups | Enable or disable the auto-create and assign function. |
| Document Specific Approval Role Editable | Enable or disable the editability of the Doc. Specific Approval Role fields in the Purchase Documents. |
| Approval comment is mandatory at reject | If activated, it is mandatory to enter an “Approval Comment” when rejecting an Approval Entry. |
 | Finmatics Autonomous Accounting Interface for AI-driven document processing tool by Finmatics. More information  |
