Would like this to function as intended, right now if reviewers approve an invoice that is missing the cost type, the system allows it. Obviously with a missing cost type the invoice cannot be posted, and Vista should not allow it to be approved (providing the approve with missing data checkbox is unchecked). This creates unnecessary workload in our AP department having to reject the invoice and re-route it back to the original person, only for them sometimes to approve it again without the cost type entered.
Chris Bunting
| Company | J.D. Eckman, Inc. |
| Job Title / Role | IT Director |
| I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
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Have you deselected in HQ Reviewer Groups -> Reviewers -> Approve with missing data?