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4 results found

  1. Manual approval request

    87 votes

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    Under Review  ·  16 comments  ·  Join our feedback community  ·  Admin →
    Michelle Beurse supported this idea  · 
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    Michelle Beurse commented  · 

    Different departments order from 1 supplier, which means they need to be send to a different department head for approval depending on the invoice. currently there is no option to forward an invoice from the inbox for approval unless it's part of an existing workflow. would be great if we can forward an invoice for approval to an existing member without creating a new workflow (or adjusting one).

  2. Approval Workflow

    2 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
    Michelle Beurse supported this idea  · 

  3. Addcomment on invoices awaiting approval

    4 votes

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    2 comments  ·  Join our feedback community » Request a new feature  ·  Admin →
    Michelle Beurse supported this idea  · 

  4. Approvers to see archive of what they've approved

    70 votes

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    9 comments  ·  Join our feedback community  ·  Admin →
    Michelle Beurse supported this idea  ·