This would be useful because even recurring invoices need to be approved.
Michelle Pack
| Company | High Purity Systems, Inc. |
| Job Title / Role | Accounting Specialist |
| I need it... | 1 month |
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.
© 2023 Trimble Inc. All Rights Reserved. Viewpoint®, Vista™, Spectrum®, ProContractor™, Jobpac Connect™, Viewpoint Team™, Viewpoint Analytics™, Viewpoint Field View™, Viewpoint Estimating™, Viewpoint For Projects™, Viewpoint HR Management™, Viewpoint Field Management™, Viewpoint Financial Controls™, Vista Field Service™, Spectrum Service Tech™, ViewpointOne™, ProjectSight® and Trimble Construction One™ are trademarks or registered trademarks of Trimble Inc. or its affiliates in the United States and other countries. Other names and brands may be claimed as the property of others.
Yes the option to send AP Recurring Invoices to AP Unapproved or AP Entry would meet the need. Would this be something like a box to check or a drop down option? If I am understanding the ���Invoiced to Date��� amounts question correctly, then I would expect the amounts be updated only after approval and posted as an open payable.
Michelle Pack
High Purity Systems, Inc. | Process Piping Specialists
8432 Quarry Road | Manassas, VA 20110
O: 703-330-5094 | F: 703-330-0161
MPack@HighPurity.com | www.HighPurity.com
Would offering an option to send a batch of recurring invoices to either AP Unapproved or AP Entry during the Recurring Invoice Posting process meet the need?
Would you expect 'Invoiced To Date" amounts be updated when added as Unapproved or only after approval and posted as an open payable?