When an AP associate enters an invoice and wants to "auto approve" becuase it matches the PO they hit Approve All. It is hard to tell that this has been approved without going to the detail lines and Reviewers. Making the Approve All button turn green when hit is chosen will make it easy to see this.
Nikki Huth
| Company | H.J. Martin & Son Inc |
| Job Title / Role | Senior 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.
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