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8 results found

  1. Approval "if not" Criteria & Delegation to other approver

    9 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
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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

    Martin Banks supported this idea  · 

  2. Persist the sort order in Approvals

    4 votes

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    0 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Martin Banks shared this idea  · 

  3. Sort Approval by Next Approver

    10 votes

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    2 comments  ·  Join our feedback community  ·  Admin →
    Martin Banks supported this idea  · 

  4. Increase the amount of workflows and/or amount of options within the workflow

    19 votes

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    6 comments  ·  Join our feedback community  ·  Admin →
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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.

    Martin Banks supported this idea  · 
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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 ?

    An error occurred while saving the comment
    Martin Banks commented  · 

    Hi
    Is there any update on this as we are having to delete a supplier from our workflows to add one?
    Regards
    Martin

    Martin Banks shared this idea  · 

  5. View the document reference in approvals

    1 vote

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    0 comments  ·  Join our feedback community  ·  Admin →
    Martin Banks shared this idea  · 

  6. Xero - ability to publish items without a total amount

    14 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Martin Banks supported this idea  · 

  7. Manual approval request

    62 votes

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    Under Review  ·  8 comments  ·  Join our feedback community  ·  Admin →
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    Martin Banks commented  · 

    We have a lot of one off invoices so, adding them to a workflow & setting an approver is time consuming and unneccessary, it would be far simpler to set individual invoices directly to the relevent approver outside of a workflow.

    Martin Banks supported this idea  · 

  8. Bring Filter & Search Function to the Approvals section

    49 votes

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    Under Review  ·  9 comments  ·  Join our feedback community  ·  Admin →
    An error occurred while saving the comment
    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  ·