Navix Labs - Ideas Portal
Navix doesn't give an easy way for users to identify and prioritize Quick Pay invoices.
Quick Pay invoices are often due immediately, in 2 days, or 5 days after receipt as opposed to Net 15 or Net 30 terms. Users need to prioritize these in case there are any disputes.
Some ideas:
Payment Terms / Due Dates on the grid
A "quick pay" flag on the vendor that puts some kind of indicator on any Quick Pay invoices
Put Quick Pay invoices in a separate queue / workflow
https://navix.aha.io/ideas/ideas/PROD-I-8
My thought to solve this is just to have the payment terms at the order level and surface the Due Date- so if it's 2 days, 5 days, etc it just shows up in the Due Date
Quick Pay may mean different terms to different companies(next day, 2 days, 5 days, anything less than 30 days, etc.). Can this be a tenant specific flag of >=x# of days?