One of our users is part of a large team and the way they can identify their unapproved invoices is by Pay Control. By adding this field to the AP Unapproved Invoice Status form, it would be easier to quickly identify which invoices belong to which user.
Stacey Steinberg
| Company | Summit Materials |
| Job Title / Role | IT |
| I need it... | 6 months |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
This would save us SO MUCH time if we could filter by Pay Control rather than having to open every single invoice to see who it belongs to. As it stands, we may have 100 invoices in the Status that are rejected and need to be corrected in some way. And each of the 5 of us working in this company have to open every single invoice to find the ones we are responsible for.