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9 Vote

When making reviewers inactive in a reviewer group. Automatically assign all previously assigned invoices to the new person in Approval Sequence 1.

Changes to HQ Reviewer group

• Make employee in Approval Sequence 1 inactive in both HQ reviewers and HQ Reviewer group
• In HQ Reviewer Group, change employee from Approval Sequence 2 to Approval Sequence 1 and threshold amount from $XX to blank.

All invoices previously assigned to inactive employee should move over to new employee in Approval Sequence 1.

• Guest
• Feb 24 2017
• Will not implement

Vista Apps / AP - Accounts Payable

Company	A. Teichert & Son, Inc.
Job Title / Role	Shared Services Manager
I need it...	Yesterday...Come on already

• Comments (1)
• Votes (9)

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  Admin
  Greg Sikes commented

  April 02, 2018 21:51

  We looked at this and decided not to support this; you can use "alias" feature today

  Attachments Open full size

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