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Separate Reviewers for Invoices and Expense

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
• Apr 28 2025

Vista Platform

Company	Geeding
I need it...	Yesterday...Come on already

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• Votes (4)

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  Theresa McKruit commented

  May 04, 2025 12:39

  No unfortunately it wouldn't. Thank you.

  Theresa McKruit
  Consultant, Source One Solutions
  tmckruit@src1s.com

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  Admin
  Kellie Medeiros commented

  May 02, 2025 18:26

  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

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