Allow separate sets of reviewers for approving AP Invoices and Expenses. We have a job where the superintendent needs to only approve expenses to the job and not AP Invoices. With the current way it is setup, we can only assign one reviewer group for a job for both AP Invoices and Expenses in the portal. We would like the ability to have separate sets of reviewers
Guest
| Company | Geeding |
| I need it... | Yesterday...Come on already |
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No unfortunately it wouldn't. Thank you.
Theresa McKruit
Consultant, Source One Solutions
tmckruit@src1s.com
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Hello!
Would using approval permissions in the portal rather than HQ reviewers for expenses help?
If not, I'll move this suggestion over to the Vista team