Submit Your Suggestions for Vista

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Allow 'Approve with Missing Data' on independent reviewers, not just in Reviewer Groups.

DESCRIPTION OF PROBLEMCustomer would like to be able to have Reviewers that are added to unapproved invoices independently to approve invoices with missing data. This can only be done if they are added to a reviewer group and the option is checked on the reviewer tab. Would be nice to have that option on the actual reviewer, not just the reviewer group.
STEPS TO REPRODUCEHQ Reviewers vs HQ Reviewer Group (reviewers tab)

Add Reviewer to an invoice in AP Unapproved Invoice Entry with missing data, such as the Phase.
Pull the invoice into AP Unapproved Invoice Review
Notice the Approved box is not available
Will be available once the data is entered
CURRENT RESULTSReviewer can not approve the invoice until the data is entered, if they were added to the invoice as an independent reviewer.
EXPECTED RESULTSWould like to have the option to allow reviewers that are added independently to an invoice to approve with missing data.
 
  • Andrew Karr
  • Jan 9 2017
  • Shipped
Company Walsh Construction
Job Title / Role AP Reviewer
I need it... Yesterday...Come on already
  • Attach files
  • Gretchen Burns commented
    September 29, 2020 14:05

    We would like this functionality as well. We have an individual reviewer added on certain vendors and that reviewer has the box checked to approve with missing data. However, this reviewer still can not approve the invoice until the other reviewer have add all data. We need the individual reviewer to be able to approve before accounting and job cost coding is added.

  • Admin
    Gary Gilmore commented
    January 09, 2020 00:15

    Added option to 'approve with missing data' at the Reviewer level in 6.16

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