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      How can I improve the speed of invoice approvals in hh2?

      Improving the speed of invoice approvals in hh2 helps maintain cash flow and enhances vendor relationships.

      1. Implement a streamlined workflow in AP > Configuration > Workflow Setup to reduce unnecessary steps.
      2. Enable Auto Approve settings for certain thresholds where appropriate to bypass manual approvals for low-value invoices.
      3. Train users to utilize the Quick Approve function to approve invoices directly from the list view without opening each detail page.
      4. Monitor and analyze approval times and adjust user roles and permissions to optimize the flow of invoices through the system.