In Logistics Invoice Verification, you can park invoices, credit memos, subsequent debits, and subsequent credits in the Document Parking function. If different groups of processors are to park invoice documents and complete them for posting, you can implement this workflow.

All users that are authorized to complete parked documents for posting, receive a work item in their inbox. They can change parked documents using this work item. The work item appears in these employees’ inbox until the parked document has been completed for posting or the invoice document is completed for posting, deleted, or posted outside the workflow.

The workflow ends when a user in the group of processors who complete documents for posting does one of the following with the invoice document:

• Saves it as complete
• Deletes it
• Posts it