Currently we utilize AP Unapproved Invoice review for job and PO type invoices and are trying to utilize this for SM work orders too. Regular WO can have a reviewer added when created but all WO created by running the Generate PM Work orders have to be edited after created to add the Reviewer.
Guest
| Company | AMERICAN HEATING INC |
| Job Title / Role | AMERICAN HEATING INC |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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