It would save a lot of time if the AP Unapproved invoice entry could target and prefill invoice # and invoice total
Kim Curtis
| Company | NorthStar Contracting Group |
| Job Title / Role | Accounts Payable manager |
Dear Viewpoint Suggestion Box contributor;
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Glad to hear you like the new auto invoicing feature! We are working on fixing the lack of defaults populating - follow this suggestion for updates https://vistaerp.ideas.aha.io/ideas/VPT-I-1964
Really like this new feature in TC1, BUT the date/discount/payment information isn't pulling in from the vendor defaults. Not saving any time if we have to go back and populate all those fields manually.
Work is underway to provide this capability to our Trimble Construction 1 customers. This feature combines scanning, OCR and machine learning technology to improve data accuracy as it 'learns' to identify and distinguish critical information on a vendor invoice.