Multiple choice technology packaged enterprise solutions

For what kind of invoices workflow process is used in Kraft APAC Catalyst model

  1. Invoices without PO

  2. Invoices with PO

  3. All of the above

  4. None of above
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C Correct answer
AI explanation

In this Catalyst model, the workflow approval process is configured to apply to both PO-based and non-PO invoices, so exceptions and approvals route through workflow regardless of whether a purchase order is attached. Limiting it to only one invoice type would leave the other category without automated approval routing.

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