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If a DaFIS document is changed after it leaves a department (e.g., Accounts Payable modifies a Vendor Invoice document) will it auto-annotate?

April 26, 2017accounts changed dafis Department DOCUMENT leaves modifies Payable vendor

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If a DaFIS document is changed after it leaves a department (e.g., Accounts Payable modifies a Vendor Invoice document) will it auto-annotate?

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A. No. In order for auto-annotation to occur, two users in your organization need to approve the document after the changes occur. For example, if Accounts Payable (AP) modified a vendor invoice, your department would not have a chance to approve the changes because AP is the final approver.