We like the fact there is a "Reviewer" and "Ready to Bill" checkbox, but there is no notification or list that shows all work orders marked Ready to bill. Would be nice to be able to check "Ready to Bill" and have them sit in a queue that looks similar to "SM Work Order Billing" so that Accounts Receivable can then go into the list and invoice those Work Orders
Guest
| Company | Nickle Electrical Companies |
| Job Title / Role | Accounts Receivable |
| I need it... | Yesterday...Come on already |
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Working as designed.
If SM Company Parameters has "use review process" checked, the only WOs that would show in SM WO Billing are those that are marked as ready to bill. That's your queue!