It would be nice for when someone approves an invoice in the portal to automatically stamp the invoice with their name/date of approval. Having to rely on them to remember to add a "stamp" won’t work for most of our guys.
Or even adding some kind of audit log so we can prove the correct person approved it. Our check signers want to see that the invoice was approved by the appropriate person before signing the check associated with the invoice.
Tanya Drewitz
| Company | Landmark Construction |
| Job Title / Role | Project Accountant |
| I need it... | Yesterday...Come on already |
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