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Streamline AP Unapproved Invoice Review program load

Eliminate entering a Reviewer Code and then clicking Refresh.  How?  Assign the AP Unapproved Reviewer Code within the VA User Profile.  When I start AP Unapproved Invoice Review, the unapproved invoices should already be displayed without entering my Reviewer Code and clicking Refresh.  I cannot select any other code but mine so why enter it?  The system should already know.  Since the program will know my review code from my user profile, load the Unapproved Invoices Review program with open invoices all ready loaded and displayed to the user.

• Guest
• Aug 17 2017
• In Review

Vista Apps / AP - Accounts Payable

Company	RJ Noble Company
Job Title / Role	IT Director

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