Because we want all invoice entry to flow through TC1/Automatic Invoicing, it would be helpful if invoices in the 'Completed' screen could be resubmitted to the inbox.
Sometimes an invoice is processed with an incorrect vendor code and since you cannot change the vendor code in the Spectrum AI Pending queue, you have to remember to do it when the invoice is entered.
Another scenario is an invoice that was pushed to the wrong company in Spectrum.
It would be much more efficient and accurate if the invoice could be re-sent from 'Completed' back to the inbox to re-enter.
Karen Dotson
| Company | COMANCO |
| I need it... | Yesterday...Come on already |
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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