Submit your Suggestions for Spectrum

Enhancement - AP-Rejected Invoice

Product: Accounts Payable
   
Idea: AP-Rejected Invoice

More information: When an AP invoice is rejected through Invoice Approval you have to then go to AP- Data Entry-REjected Invoices and add the invoice there. This seems counter-intuitive that we would have to delete information we have entered, just to enter it somewhere else in Spectrum.  My thoughts are that upon someone rejecting an invoice, it should transfer the information from the rejected invoice (from the routing system) and place that information into the rejected invoice area under the vendor. 
 




Submitted by Thomas Horn from Scott Builders, Inc. .
Incident #834867






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Dexter
+ Chaney
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  • Guest
  • Apr 23 2018
Accounting / Duplicate
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  • Guest commented
    02 Oct 21:45

    i agree!

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  • +2

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