Settings and activity
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7 votes
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We do not use cost center responsible to approve invoices, but nevertheless it would be great that the responsible of its PO's can see all invoices (also the ones that matched automatically) with PO's where he/she is responsible for
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5 votesAtlas Copco
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19 votesAtlas Copco
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3 votesAtlas Copco
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1 voteAtlas Copco
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1 voteAtlas Copco
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5 votesAtlas Copco
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4 votes
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We need a report (gadget) where you can see what reason the invoices got stuck in document import. In that way, we can search for improvments.
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10 votesAtlas Copco
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1 voteAtlas Copco
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3 votes
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And additionally, to have a parameter included (procurement Medius or an interfaced parameter) that it requires to match against receipt date where also exact the same qty is received.
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1 voteAtlas Copco
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3 votesAtlas Copco
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5 votesAtlas Copco
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4 votesAtlas Copco
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6 votesAtlas Copco
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5 votesAtlas Copco
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16 votesAtlas Copco
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Hi, we use the dashboard report "user automatic deactivation errors" for it. If you click on the name you'd like to de-activate, you see a whole list of its responsibilities on costcenters, suppliers, ... but also that he/she is set as delegatee or supervisor, ... The only I'm missing in that report is that it is impossible to filter on it. We have huge nr of employees and we need to continuously scroll to search for it in thousands of employees.