Allows 2nd line reviewers to see which/how many invoices are awaiting input/processing by 1st line reviewers.
Guest
| Company | FDC |
| Job Title / Role | Project engineer |
| I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
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Hi Gary
Both would be ideal. Would be most helpful to be able to view all unapproved invoices in the Unapproved Invoice review form.
thanks
claire
Assume you are referring to Unapproved Invoice status - correct? U=Unapproved, not Approved or Rejected, P=? (did you mean R= Rejected), A=Approved.
Would 'AP Unapproved Invoices by Job' report be the best place for this, or more useful if worked into the Unapproved Invoice Review form? Both?