As an Admin, be able to send back authorizers invoices
As an Admin i would like to, when i look under Dashboard on the invoices that have been distributed, be able to click somewhere, a button "Return for distibution" and bring the invoice back to my inbox.
Now that option only exists when the invoice is back for Post Control.
24
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Kristian Gustafsson commented
You can already now go in to an invoice and "Reject and Send" to not have to wait for approval and Post Control.
But I agree. I more flexible and easy way to return an invoice to AP to rework an invoice would be beneficial.