Skip to content

General and cross-application improvements such as Administration, Inbox, Reporting, Quick Search etc.

General: Administration

Searching…

No results.
Clear search results

- Analytics 6 ideas
- AP Automation 459 ideas
- Capture 91 ideas
- Contract Management 26 ideas
- Fraud and Risk Detection 1 idea
- General 270 ideas
- Integration 30 ideas
- Pay 5 ideas
- Procurement & Buy 103 ideas
- Sourcing 42 ideas
- Supplier Management 8 ideas
- Supplier Portal 6 ideas

Ability to make users inactive when they have open documents

Currently users cannot be made inactive when they have open documents. This creates audit issues when an employee has been terminated.

Suggestions
- User can be made inactive
- Maybe a function to bulk transfer their open documents to another user

21 votes

Bruce Talbot shared this idea · Oct 31, 2019 · Report… · Admin →

An error occurred while saving the comment

Paulina Bajorek commented · October 24, 2023 10:35 PM · Report

Such documents should be returned automatically to AP.

Submitting...
Bruce Talbot commented · October 31, 2019 9:55 AM · Report

Currently users cannot be made inactive when they have open documents. This creates audit issues when an employee has been terminated.

Suggestions
- User can be made inactive
- Maybe a function to bulk transfer their open documents to another user

Submitting...