It would be useful to have some way, in Vista, to identify what user uploaded a specific invoice from Automatic Invoice entry. Currently, we use PayControl when accounting staff is entering invoices manually in AP Unapparoved Invoice Entry.
If multiple users are uploaded batches in Automatic Invoice Entry at the same time, when the user goes back to complete the PO/item level information there is risk of missing invoices or entering information into the wrong entry.
This would help the user understand what items they need to update. This would also be helpful for auditing work completed
Steve Turner
| Company | Seymour Pacific Developments |
| Job Title / Role | Business Applications Manager |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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