For Inter-company invoices possibility to authorize multiple invoices with one click or avoid four eyes principle
we have a large number of Inter-company invoices to handle. It should be handy if for this type of invoice /supplier we can avoid four eyes principle. And/Or have an opportunity to authorize all these invoice for selected (inter-company) suppliers in one action. (when you select these in inbox which have task authorize)
3
votes
Coen de Boer
shared this idea
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Anryo Raamat
commented
I fully support this idea! There could be option in supplier settings, is it following four eyes or not. (Default should be "yes")