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2 VOTE
Status Future consideration
Categories Audit Workflow
Created by Dave Price
Created on Jul 22, 2025

RELATED IDEAS

Update columns on Ready to Approve screen

Can we update the list of columns in the Ready to Approve queue to provide users with more relevant fields necessary to quickly analyze & approve an invoice? Not all customers are using Auto Approve, and this would help those that view the Invoices in Ready to Approve.

  • Here’s the column headers that have been recommended

    • Invoice#

    • Order#

    • Customer

    • Vendor

    • Ship Date

    • Created Date

    • Vendor Order Net Charge

    • Vendor Invoice Net Charge

    • Vendor Adjusted Net Charge

    • Customer Rate

  • ADMIN RESPONSE
    Aug 5, 2025

    What columns in these views would you like to see added or removed?

    If we add something new, we need to take something else out, your ideas for which columns to remove are valuable!

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