Navix Labs - Ideas Portal
Occasionally, we will have a vendor send in their invoices as a packet of multiple invoices. Would like to have a way in Navix to remove docs + reprocess the invoice(s) that are incorrectly included. HS does not support this so our current SOP is to try and manually catch these up front, but we miss one need a better solution in app.
We also receive multiple invoices within a single email often for many of our carriers. At the moment there is no easy way to process these and we end up terminating the paperwork, then finding it in Outlook and splitting the documents up from there to then email each load set of paperwork in separately. This causes delay in processing and also changes the invoice received date. If we could split the documents within Navix and reassign portions of the paperwork to different orders in Navix to process, it would be a much simpler and quicker process.