If no description is put in Ap Unapproved Invoice Entry and then routed to a reviewer group. When teams are approving invoices on the Employee Portal in Financial Controls and then putting in a description there, it is not posting in Vista when we post the invoice. Can you please have this synced to update what was entered in Financial Controls to be posted in Vista also?
Patricia Singh
| Company | Sciame Construction, LLC |
| 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.