Bulk Print Feature
Allow users to select all invoices on a job and select print to show all within content viewer.
This will save time instead of individually printing each invoice.
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Company
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Kane Constructions
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Job Title / Role
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Contract Administrator
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I need it...
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Yesterday...Come on already
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Hi Matt,
Do you mean printing the Scanned images of original AP invoices from suppliers?
If so we have a configurable solution already available that should work for you.
If the parameters are setup for Invoice collation then you will notice on some reports the ability to “Collate” the attached invoice images.
The collation option is on the Actual costs between periods report so this should give you job level printing.
Once the parameter is set up you can run the report for the job and periods you desire and tick “Collate”. The report will be produced and backed up with a single pdf that contains all the attached scanned images to invoiced costs.
In addition the collation engine can be found on Cost Plus Billing reports, Payment Preview, Invoice approvals, SC Approvals and a few more places too.
If you need help in setting this up please log a service request and we can help you with that.
It’s a great feature.
Let me know if this was the intention of your suggestion or if you meant something else.
thanks
ANDREW TUCKER Sr. Product Manager APAC