It would be useful re-generate the payment schedule from the AP enquiry screen given the importance of the document. Right click with an option to select payment schedule would save significant time.
In addition transparency to payment schedules not issued within the timeframes would be very beneficial.
E.g. on approval of the claim, the payment schedule is automatically e-mailed to the creator, or a report that shows claims approved without the Payment schedule distributed through JOM.
Thanks
Company | Wiley |
Job Title / Role | Commercial Manager |
I need it... | Yesterday...Come on already |
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thanks Alex,
Will review this as we build out our New AP Enquiry throughout this year.
Andrew