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Enhancement - Additional field in Invoice Approval window

Product: Accounts Payable
   
Idea: Additional field in Invoice Approval window

More information: Would be possible to add and “Approved by” column or “Routing Code” column to the Invoice Approval Window. This way if an invoice, routed back to AP for final posting is incorrect, AP can easily identify who to route the invoice back to. This would be similar to the “Rejected By” column currently featured in the Invoice Approval Window

Thank you for your quick response Nathan. Per my users, this is one extra keystroke, and they view this as inconvenient. The question I was asked, if the “Rejected”  column can exist without the extra keystroke, why can’t the “Approved” column show as well.




Submitted by Marie Geib from Tri-M Electric.
Incident #814493






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Dexter
+ Chaney
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  • Apr 23 2018
Accounting
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