It would be beneficial to have invoices generated by these two programs push to AP Unapproved so they can be routed for approval the same way all other invoices (including SL Worksheet invoices) are approved. This would give us a single approval workflow solution for all types of invoices we generate in Vista. Currently, invoices generated in Material Payments and Hauler Payments have to be manually routed for approval prior to posting to AP for payment.
Drew Coffey
| Company | C. W. Matthews Contracting Co., Inc. |
| Job Title / Role | Controller |
| I need it... | 6 months |
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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I posted a similar comment in Material Sales, see
PM-I-239
Posted it 3.5 years ago.