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  1. 6 votes

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    Martin Banks commented  · 

    It would be useful to have the ability to reassign an approval to another user. i.e. If an item is allocated for me to approve and it should be for someone else I would like to be able to forward it to the correct person to approve

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  2. 1 vote

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  3. 9 votes

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  4. 16 votes

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    Martin Banks commented  · 

    If you sort the approvals list by any category and then approve an invoice the list of remaining items to approve does not stay in order. You have to re-sort the list after each approval.

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    Martin Banks commented  · 

    Hi. Is there any update regarding this as we are literally having to take one supplier off to add another that we want approving ?

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  5. 1 vote

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  6. 14 votes

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  7. 60 votes

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  8. 47 votes

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    Martin Banks commented  · 

    It would be extremely useful for the approvals section to be sortable by the headers allowing you to search by user, next approver, date, supplier, category or total.

    Martin Banks supported this idea  ·