Add a dropdown within an invoice to select users to approve the invoice
Add functionality to send invoices for approval to users in the dropdown selection within the invoice. This is useful for us as our approval system is based on who placed the order rather than the supplier name
3
votes
Hilda Adams
shared this idea
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Agata Tyniec
commented
Agree, other than having the approval matrix in place to be able to choose who you want to send the invoice for approval to. Like having two option 1. approve as per approval matrix and 2. chose a specific person/persons to approve.
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Julie Richardson
commented
Approvals Workflow rules do not catch all so it would be useful if you could select approver from costs inbox to send to approvals