Currently must delete and re-enter an invoice if a change needs made due to not being tied to the correct purchase order or subcontract. Would be simpler to allow anyone in the approval chain to tie the invoice to the correct purchase order or subcontract after routing has begun.
Eric Fields
| Company | Reynolds Construction |
| Job Title / Role | Systems and Compliance Analyst |
| I need it... | 3 months |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
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