In function security invoice approval is only one function (line), it would be beneficial to either have more "hard" fields that add their own security - like the final approver be set and not changed by the common users but allow them to reroute during the "middle process". Also alert options for items in your bucket exceeding XX days.
Guest
| Company | Multi-Craft Contractors, Inc. |
| Job Title / Role | Spectrum Administrator/Sr Accountant/CPA |
| I need it... | Yesterday...Come on already |
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