You can route AP Invoice by Vendor and Job #. Please add G/L Code as an Option. That way the same person responsible for the approval of that expense can have it defaulted and not be a manual process.
Guest
| Company | JHI Group Inc |
| Job Title / Role | Director of Corp. Admin. / Designated support contact person |
| I need it... | 1 month |
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.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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