Hi,

Our organisation has multiple departments. Each department has multiple cost centres. I need to create an approval workflow that a user only recieves invoices, expenses, bills from the vendor portal, specific to their department. The bill workflow option is only for bills created inside of Zoho books and not in the vendor portal - strange. 

How do other large organisations manage this in Zoho books? I do not think that this is a particularly strange request .. when I asked support the best practice workaround for this they were unable to give me any help.