We need the AP approval edit process to pull the AP approval operators, not the entire company operator screen. Not all of our operators have an AP que and if they get selected, it sends the invoice to them and they have no idea what to do with it. It seems to be a bug. Thanks
Sarah Dalrymple
| Company | WRS |
| Job Title / Role | Controller |
| I need it... | 1 month |
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Question to the group: How do we know who an approval operator is within the system? That is why we selected the entire list of operators. Ideas? Thoughts?
Confirmed as an issue from support. They suggested to post the software enhancement. Thanks!