If I code an invoice to a specific OH Cost Center it should automatically route to the cost center owner (Director of Finance, Director of IT, etc) no different than a Job default
Guest
| Company | RJ MacIsaac Construction Ltd |
| Job Title / Role | Finance Manager / Controller |
| I need it... | Yesterday...Come on already |
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It would also be nice if we could prioritize the default code for our system. Do I want the Vendor to always win if set? Do I want the CC to win? Do I want the Job to win?