Settings and activity
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9 votes
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3 votes
An error occurred while saving the comment 
Daniel Saraste
commented
Hello,
For us to understand, can you please clarify this?
We don't have a search feature in the mobile web app.
Are you saying that you would like to SORT the inbox on invoice date in the mobile web app?
Thanks -
19 votes
An error occurred while saving the comment Daniel Saraste
commented
There is actually a pretty useful workaround for this.
Create an inbox filter that filters on TASK=AUTHORIZE.
This will show only the invoices where the task is authorize.If you are in AP or for some reason see a lot of invoices, this filter will filter out just the invoices where you need to approve/authorize.
An error occurred while saving the comment Daniel Saraste
commented
When I'm working in the inbox, I'm having a hard time finding the tasks that are assigned to ME personally.
My inbox is full of invoices that are there because I have a certain role in the system, but I wan' to be made aware of the invoices that I need to APPROVE and REVIEW.Daniel Saraste
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16 votes
An error occurred while saving the comment Daniel Saraste
commented
Thomas,
What filtering is it that you are unable to do in the Invoice search gadget so that you have to use Advanced Search?
Thanks! -
7 votesDaniel Saraste
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15 votes
An error occurred while saving the comment Daniel Saraste
commented
Hello!
Yes, we agree. It does seem to be a bit confusing the way it is implemented.
We will look at this during Q1 2017. Your approach seems fair, but I'm leaning more towards using the Creation-date rather than the archiving-date.
What are your thoughts on that?
ThanksDaniel Saraste
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14 votesDaniel Saraste
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4 votes
An error occurred while saving the comment Daniel Saraste
commented
I would like to distribute expense invoices based on the supplier account number.
Daniel Saraste
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61 votes
An error occurred while saving the comment Daniel Saraste
commented
The "bring back" should be limited to AP users.
An error occurred while saving the comment Daniel Saraste
commented
If invalidating by misstake, we need to be able to bring the invoice back in process.
The only way to do this now is to scan the invoice again and process it all over again.Daniel Saraste
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2 votesDaniel Saraste
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32 votesDaniel Saraste
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2 votesDaniel Saraste
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2 votesDaniel Saraste
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Yes, we agree!
This has been something that we have wanted to implement since we first started working with mentions.
Unfortunately there are also other things we want to do and those things have higher priority right now, but I can tell you that we are on the same track here and that we want to do role-mentions at some point.