Each day, we received a load of invoices. There should be a way to enter all of them in one sitting. The module requires so much unnecessary information and is absurdly time consuming. There should be a setup that you can enter date, vendor, posting account, invoice number, invoice date, total amount, and PO number, press enter and you are entering the next invoice.
Company | MAC Electric, Inc. |
Job Title / Role | Executive Assistant |
I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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In this case, is there another step to review the invoice before posting them or to add any project information on the distributions? Or are the invoices primarily not project related?