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Notification sent when an unapproved invoice has been approved or rejected

It seems almost that the process for Unapproved invoices is left uncompleted.  At the time one has to rely on memory to go out and check and see what invoices have been approved and ready to post.  There is a process to setup notification of the reviewers the invoice(s)are there waiting to be approved which the originator can see these notifications.  But upon approved of course the notifications disappear and one has to remember that you are not seeing these anymore and create your own process to remember they are out there in limbo waiting to be posted.  Seems it would possible to have a check on the notification setup to also email originator when approved.

  • Guest
  • Aug 20 2018
  • In Review
AP - Accounts Payable
Company Carwile Mechanical Contractors Inc
Job Title / Role Comptroller-IT
I need it... 1 month
  • Attach files
  • Guest commented
    January 03, 2019 22:39

    I am glad to see others see this as necessary as well.  Come on Viewpoint - Fix this :)

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