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Navix Labs - Ideas Portal
3 VOTE
Status Future consideration
Categories Audit Workflow
Created by Dave Price
Created on Jun 6, 2025

User Over-ride for Approval Blocking Exceptions

While Approval Blocking Exceptions are necessary and work, there are times when a customer may need to over-ride the exception and just approve the invoice. Not everything is always black & white / yes or no.

Would Navix be able to allow over-rides to these Exceptions without having to resolve them? Options include adding a checkbox on a User to allow the over-ride, or configuring this by the User Role (i.e. Admin role only could over-ride).

There should also be a way to ID these records that where the Exceptions were over-ridden, either via a report or searchable tag.

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