Settings and activity
14 results found
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1 vote
An error occurred while saving the comment Ryan Hagebols shared this idea ·
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13 votes
Ryan Hagebols supported this idea ·
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3 votes
Ryan Hagebols supported this idea ·
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36 votes
Ryan Hagebols supported this idea ·
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12 votes
Ryan Hagebols supported this idea ·
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61 votes
Ryan Hagebols supported this idea ·
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28 votes
Ryan Hagebols supported this idea ·
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4 votes
Ryan Hagebols shared this idea ·
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43 votes
Ryan Hagebols supported this idea ·
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22 votes
Ryan Hagebols supported this idea ·
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76 votes
Ryan Hagebols supported this idea ·
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5 votes
Ryan Hagebols supported this idea ·
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18 votes
Ryan Hagebols supported this idea ·
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114 votes
Ryan Hagebols supported this idea ·
I think it would be helpful if you could make someone responsible for an exception type. In the current situation, the approval flow for the exception types for the PO-based invoices is based on the approver of the 1st line of the Purchase Order.