Standardizing the expense approval process with unapproved invoices and routing through AP Unapproved Invoice Entry instead of transaction entry. Or, at minimum, add reviewer group assignment as an Action within the Expense Dashboard. This will allow the AP to apply the appropriate reviewer groups. The submitter doesn't always know who the approvers are.
Please don't suggest using job approvers. That would assume there is only one reviewer group per a project which is not always the case.
Carrie Greiwe
| Company | Kolb Grading, LLC |
| I need it... | Yesterday...Come on already |
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One more point.....i would import into unapproved invoice entry after the receipts are matched to the statement.