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iIDEAS EWM is a workflow application that provides a comprehensive capability to approve vendor invoices and manage the approval process. EWM is designed to work in tandem with the P2 IFS IDEAS Accounts Payable solution. Invoices are initially registered in IFW AP, images and other electronic documents are attached, and approval routing is selected. EWM automatically notifies approvers via email alerts and provides a browser-based capability to review, comment, approve or reject invoices.
See also: iIDEAS Administration and the P2 IFS IDEAS Accounts Payable manual.
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