This idea has been merged into another idea. To comment or vote on this idea, please visit VACCTG-I-1360 Material Payment and Hauler Payment Worksheet Push to AP Unapproved for Approval Workflow.
MS HAULER PAYMENT WORKSHEET MATCHES UP THE TICKETS TO AP INVOICES FROM THE OUTSIDE HAULER. THESE SHOULD BE APPROVED BY THE PLANT MANAGER BECAUSE PRICES CAN BE CHANGED AND ALL INVOICES SHOULD BE APPROVED BEFORE PAYMENT.
Guest
| Company | PRUS CONSTRUCTION |
| Job Title / Role | ACCOUNTANT |
| 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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