Collaborate with Viewpoint and your peers by providing us with your input
Many times the invoice(s) just sits out there because I forgot to route it for approval. This is really a no brainer, if it's Pending then it HAS to be routed! You shouldn't be able to continue until it's routed!
Christina Ayers
| Company | Gilbert Engineering |
| Job Title / Role | Administration, Accounts Payable |
| I need it... | Yesterday...Come on already |
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I would not want this to be mandatory as I purposely use this status to keep items visible that are not ready to be open and or posted. I use the log once a week to review my invoices to ensure everything that needs to routed is. If this is necessary then there should be a setting that allows each individual company/user the choice to make it mandatory or not. It should not be a forced mandatory for all companies.