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Ability to see in invoice transaction report who the approver of the invoice was.

Great for managerial staff after the fact of the payments being made.

  • Jesika Guy
  • Mar 20 2020
  • Shipped
Company Blackwatch Projects Pty Ltd
Job Title / Role Accounts Manager
  • Attach files
  • Admin
    Andrew Tucker commented
    December 21, 2021 00:12

    Hi Jess,

    Have you seen the NEW AP Enquiry and the Approvals Tab. There is also a Site Version or you can apply Job filters and downlaod into Excel. Let me know if this one nails this request?

    cheers

    Andrew

  • Guest commented
    April 03, 2020 03:38

    got it. Stay tuned. We are currently working on a new style of AP enquiry
    that will show this information in a list view.
    I will give you the beta version after our May release.

    On Tue, Mar 31, 2020 at 2:40 PM Aha! <
    9913fc475561769751acb9a4-viewpoint@iad-prod1.mailer.aha.io> wrote:

    > Aha!
    >
    > A new comment has been added to JPC-I-428 Ability to see in invoice
    > transaction report who the approver of the invoice was.
    >
    >
    > *Jesika Guy* 8:39pm View comment
    >
    >
    > Hey Andrew,
    >
    > I am aware of that. I was hoping for a report as the management team
    > wanted to see who approved all invoices for one specific job. Obviously I
    > do not want to have to go into each invoice in AP and screen shot the page
    > because there could be hundreds.
    >
    > Thanks.
    >
    > *andrew.tucker@viewpoint.com * Mar 19, 2020 View
    > comment
    >
    >
    > Hi Jess,
    > This is already available by right click in AP Enquiry. You can see the
    > Approval Audit.
    > let me know if this helps?
    > thanks
    > Andrew
    > Control your notification preferences
    >
    > in Aha!
    > Aha! Labs Inc, 20 Gloria Cir, Menlo Park, CA 94025
    > View on Aha! mobile
    >
    >

  • Jesika Guy commented
    March 31, 2020 03:39

    Hey Andrew,

    I am aware of that. I was hoping for a report as the management team wanted to see who approved all invoices for one specific job. Obviously I do not want to have to go into each invoice in AP and screen shot the page because there could be hundreds.

    Thanks.

  • Guest commented
    March 20, 2020 04:59

    Hi Jess,
    This is already available by right click in AP Enquiry. You can see the
    Approval Audit.
    let me know if this helps?
    thanks
    Andrew

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