Settings and activity
29 results found
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52 votes
Merge and split of multi-invoice-PDF files are as we speak being dicussed and planned for the roadmap. No delivery date yet set.
Lisa Cooper
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15 votesLisa Cooper
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79 votesLisa Cooper
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7 votes
An error occurred while saving the comment Lisa Cooper
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21 votes
An error occurred while saving the comment Lisa Cooper
commented
This would need to include some serious history tracking. The existing logic where these fields are locked is optimal from a control standpoint and limits the ease at which control totals can be changed. I would need to see design for this.
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6 votes
An error occurred while saving the comment Lisa Cooper
commented
I would add that once returned to verify they should be easily distinguishable and filterable and should carry back any comments added in doc import step. Would be great if when returned to verify they carried the tag of the person who did initial verify so they can find their own errors and fix there. Too difficult to manipulate the larger invoices in doc import.
Lisa Cooper
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6 votesLisa Cooper
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101 votesLisa Cooper
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42 votesLisa Cooper
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It is too easy for an AP person to click on an action button in a task that is outside of their core responsibility. The buttons are all the same color until you get into error tasks. This looks sleek but it's easy to confuse them. Connection Done, Confirm, Final Approval, Send...these should all be unique colors.