A feature to download an excel report on the SC Payment Approval screen
Company | Leone Constructions |
Job Title / Role | Finance Assistant |
I need it... | Yesterday...Come on already |
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Sorry attachment included
Hi Andrew,
Currently at the moment we have to copy and past line by the line the subcons that have been sent for approval to determine who the approval sits with when it comes to Cost Pendings. We can obtain batch data for approvals in ap enquiry for ap invoices but when it comes to subcons then we need to get this information as stated above. Please see attachment. An export to excel would be helpful as opposed to pasting them line by line in our spreadsheet.
Kind Regards
Jack Brancati
Hi Lifen,
Could you describe how you might use this excel download?
thanks
Andrew