Several times a day I go into AP Unapproved Invoice Posting to see if any invoices have been approved so I can post a batch or batches.
With multiple reviewers sometimes there's 1, sometimes 50 or more, but often none. I'm looking for a way to avoid having to do that until there is something to post.
It seems odd that we have heaps to notify people to approve, one if invoices are rejected, but the critical one to make sure the next step to getting them paid appears to be overlooked completely.
Anne Preston
| Company | Wellam Constructions |
| Job Title / Role | Accounts Payable, many different roles though. |
| 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.
Surely a notifier can be created to make this happen.