Hi, I recently join an Organization where they use VIM for vendor invoice processing. The tool is really amazing. However when I saw if there is Non-PO invoices which already had approvals and necessary coding, still the invoices get route to approver for approval.

My question is, is there way out so that if I get approved invoice along with coding to process, after the validation is done in ICC it get posted and should be come to exception for routing again to approver.

Thanks!