Navix Labs - Ideas Portal
This is an idea to build off of some other ideas submitted by tenants which are processing nonrouted invoices in the Navix Unmatched queue.
This would enable the team to either create orders in mass (to be audited in the Navix application with customer-specific rules, etc) or to mass approve of those which were similar or correct in rates.
@Austin Dowling we do all of that already. What's the part we're missing??
Why would we want to do that "in mass" as opposed to just fully automated?? Can we unpack what the user is looking at when they "mass select" the invoices to be audited and just automate that rather than making them select all and update?