Settings and activity
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33 votesAn error occurred while saving the comment  Vincent Verschuren
    
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7 votesAn error occurred while saving the comment  Vincent Verschuren
    
 commented Vincent Verschuren
    
 commentedThis is useful for us too. We have some suppliers who do sent different types of invoices, for each type we can create a template to have a fixed coding and description standard. Each invoice type will go to the appropriate authorizer, but we can't save this username or role in the template. 
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2 votes Vincent Verschuren
    
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3 votes Vincent Verschuren
    
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6 votes Vincent Verschuren
    
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13 votes Vincent Verschuren
    
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80 votes Vincent Verschuren
    
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15 votes Vincent Verschuren
    
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16 votes Vincent Verschuren
    
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6 votes Vincent Verschuren
    
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16 votes Vincent Verschuren
    
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42 votes Vincent Verschuren
    
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2 votes Vincent Verschuren
    
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9 votes Vincent Verschuren
    
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21 votes Vincent Verschuren
    
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15 votes Vincent Verschuren
    
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13 votes Vincent Verschuren
    
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10 votes Vincent Verschuren
    
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6 votes Vincent Verschuren
    
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This is indeed a very annoying issue, since it interrupts our workflow.
We (from Account Payable) often have to tag the approver in a comment to request for quick approval with urgent issues which then results in the manager contacting us because they can't approve it immediately since it is still in use by AP (while we already left the invoice). And then we have to explain they have to wait for another 10-15 min.