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;
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Surely a notifier can be created to make this happen.