Approvals should be able to edit the details coded for the invoice.
Approvals should be able to change the category or details that's coded to the invoice if it was incorrectly added by Dext or the person requesting the approval.
3
votes
Lizzie Chai
shared this idea
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Brad Werstiuk
commented
Currently both REJECT AND EDIT sends a document back to the beginning. Please consider the following change:
EDIT: allows an approver to adjust a transaction and keep it moving down the workflow.
REJECT: keep as is ... sends the document back to the beginning