Need to fix Invoice Approval or Authorise status in Finance after they coded
Once the PM's code the invoices and send it for approval, everyone got the access to approve the invoices in Authorise Pending Invoice. This situation arises when there is NO PO for the invoices
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Company
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Universal
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Job Title / Role
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Assistant Accountant
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I need it...
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3 months
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Dear Viewpoint Suggestion Box contributor;
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Hi, This is configurable already. Please put In a request for service and a
Jobpac Business Consultant can show you how to do this.
thanks for the suggestion though!
Andrew Tucker APAC Product Manager