This idea has been merged into another idea. To comment or vote on this idea, please visit VACCTG-I-612 Remove the Change Status button..
Need reviewers to see "Not Ready" status invoices to approve. AP does not change and cost line items, this is for reviewers to code and approve. Thus, invoices are "Not Ready" causing reviewers not to be able to see the invoice.
Guest
| Company | Rommel Infrastructure Inc |
| Job Title / Role | Accounting Manager |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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Thank you for your e-mail.
To request payment status, contact paymentstatus@sabrecommercial.com.
PLEASE NOTE:
Payment Status Requests submitted to lrapier@sabrecommercial.com will not be responded to.
Emails will be responded to in the order they are received.
Have a nice day!
Lisa Rapier | Contract Administrator
direct | 512.767.7449
email | lrapier@sabrecommercial.com
[Sabre Horizontal - Smaller2]
We ask for your patience. You will receive a response, however, it will be delayed, as we recently lost a member of our Accounting Team.
Due to the Pandemic we are all working through, I am not in the office every day, and will ONLY be responding via e-mails.
You will receive a response as soon as possible.
Again, we thank you for your patience during this time!
Sabre Accounting Team