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Managing orphan documents

Greetings,

 

We're reaching the end of our deployment of Procure-to-Pay OnDemand, and have started to encounter issues with documents whose preparers, requesters, or approvers have left the company.

 

Has anyone established a good method for reviewing the system to find these documents, and then correcting them?  Thanks in advance for any wisdom you can offer.

 

Regards,

David Spencer

LPL Financial


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