In AP Unapproved Invoice, you have the option to "Approve All". However, when you select this, there is no indication on the entry screen that this invoice is approved. It would be helpful (especially when approving multiple invoices) to have some type of marker on the entry screen that the invoice is fully approved. Possibly in the status "Ready/ Not Ready" field it could change to "Approved" or even show "Rejected". Currently, you have to dig for this information.
Anna Canterini
| Company | Williams Company |
| Job Title / Role | Project Accountant |
| I need it... | Yesterday...Come on already |
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.
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