Collaborate with Viewpoint and your peers by providing us with your input
We have multiple approvers for a/p invoices and sometimes up to 4 people need to approve a particular a/p invoice. I would like to have a report available to determine who to contact about which invoice to get invoices approved at the end of the month. Everyone dislikes the group emails reminding everyone to get their invoices approved. And it is very time consuming to look at each invoice to see where it is on the routing or go into Approve Vendor Invoices and select each user to evaluate what is waiting for them and who to reach out to to encourage them. Please help us move along our approvals so we can close the month quicker!
Lisa Ertman
| Company | AE2S Construction, LLC |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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