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Need the ability to associate invoices with Subcontract numbers AFTER the initial invoice entry.

Invoices come in and accounting does not know which PO/Subcontract an invoice is associated with because we have multiple PO/Subcontracts for the same vendors on a single job and multiple vendors with-in the same cost code on a project.

We cannot use the routing functions because the PO/Subcontract numbers need to be associated at the sign-off/approval level. If we assign the wrong number before routing then it has to be deleted, re-entered and re-routed for approval. So now we have to approve via paper so the approving party can assign the PO/Subcontract numbers before it gets entered in the system.

• Brian Denis
• Aug 23 2017
• In Review

ProContractor  / AP - Vendors (Accounts Payable)

Company	Gardner Glass & Glazing, Inc.
Job Title / Role	Operations Manager
I need it...	1 month

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