Invoice approval - Bulk Approve OR Self Approve
After an invoice has been matched and batched, we are currently sending it to ourselves for approval, requiring us to then open invoice approvals and approve one by one. It would be great if there were an opportunity to either self-approve the invoice from within the matching/batching module, OR add a bulk approve option within the approval area (although this seems like a higher risk!)
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Company
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Dominion Constructors
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I need it...
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1 month
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Thanks for your comment Andrew, I've forwarded this onto our team to take another look at it!
Hi there,
You should already be able to use the Action option to "Approve all
filtered" on the Invoice approvals screen giving you a bulk approve type
capability?
Have a look in the Action options on that screen and send me an email to
andrew_tucker@trimble.com with a screenshot if you cant find it on your
screen.
That said, many companies do away with this first level of approval as an
unnecessary step. ie the fact that you have prepared the Invoice, with
coding, and sent it for approval IS equivalent to the first level of
approval. Just as a thought.
cheers
Andrew