The AP team is only able to assign one hold code to an unapproved transaction. If there are multiple codes that need to be applied to the transaction we are unable to do so until the invoice has been approved. This is adding additional work for our team. They are adding the additional code to the notes section and then once approved they are adding the code using the hold and release module. Once the code is added, they are able to utilize a report to determine if the compliance item has been received or still missing.
Chelsea Younce
| Company | Aristeo Construction |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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