Approvals workflows are a great idea, however often we just need a team member to approve just one item where there is a query against a purchase order, or where it isn't always the same person signing off invoices from a given supplier / set of conditions. Please could we have a feature so you could click a button to request approval for a single one-off item. This could be part of the main processing / categorisation screen presented on the desktop for each uploaded document.
Approvals workflows are a great idea, however often we just need a team member to approve just one item where there is a query against a purchase order, or where it isn't always the same person signing off invoices from a given supplier / set of conditions. Please could we have a feature so you could click a button to request approval for a single one-off item. This could be part of the main processing / categorisation screen presented on the desktop for each uploaded document.