Settings and activity
20 results found
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44 votes
Tami Klufas supported this idea ·
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22 votes
An error occurred while saving the comment -
7 votes
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171 votes
An error occurred while saving the comment Would LOVE for this to be effective for PO's. And for it to be the approvers responsibility. Currently all required fields are flagged before an item can be sent for approval, but often this information is not available to the accounting team and needs to be entered by the approver.
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1 vote
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9 votes
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1 vote
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8 votes
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3 votes
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5 votes
An error occurred while saving the comment Keeping the document history for ALL users here would also be beneficial. If I can see that I deleted something and that before that it was rejected for a reason, that would greatly assist in audit functions and ensuring that processes are being followed. Currently if my accounting staff is importing and deleting I miss all the steps in between completed by other users and the submission history just shows accounting importing and deleting an item with no explanation as to why.
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7 votes
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5 votes
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22 votes
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39 votes
An error occurred while saving the comment A universal search to find where an invoice is at through any stage (inbox, approval, archive, deleted, etc.) would also be AMAZING!! Having to search each area separately and no search on approvals is time consuming.
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50 votes
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35 votes
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12 votes
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8 votes
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74 votes
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44 votes
Please allow us to add pages at ANY stage as well, The ability to add final payment release documents to archived/published invoices, keeping all the invoice documents in the same location or even if its still awaiting approval would greatly improve our ability to track where things are at and allow to update vs deleting the whole thing and re-submitting and re-requesting approval if one clearance is missing.
While we are at it, if we can ORDER the document pages instead of hoping and praying a merge keeps the correct document at the top would be amazing.