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Ability to mark up/write on Vendor invoice

When trying to be paperless, sometimes a challenge arises from not being able to utilize markups on the PDF scanned copy of the AP Invoice. Currently our AP team receives all the invoices and immediately scan and enter them into ProContractor. From there the PMs do their approval and cue them for posting. 

Often there are times when the invoice needs to be marked up by the PM. Note fields in ProContractor are great for an internal depository of any information identified by the PM, but because of the majority of our projects being a T&M we have to supply the AP invoices along with the client billing packet. It would be very beneficial if the invoice inside of ProContractor were the marked up copy for easier downloading and compiling so we do not ever have to have a paper copy.

  • Krystofer Gardner
  • Jul 19 2017
  • In Review
Company Magleby Construction
Job Title / Role Systems Manager
I need it... 3 months
  • Attach files

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.

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