Option to make configurable reason codes mandatory on reject
The option to configure approval workflows to have Reason Codes mandatory when rejected, similar to how a comment can be mandatory when an invoice is rejected.
This would make reporting on the configurable Reason Codes very useful.
10
votes
AdminRich Revill
(Admin, Medius Group )
shared this idea
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Robert Kicka
commented
Could this also include a reject email to supplier and a response email tempaltes that are connected to rejection reasons?
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Chelsea Prince
commented
Also require a reason code hen the invoice is invalidated