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Issue SC Claims for approval via the prepare invoice for approval and highlight claims not submitted for approval.

We require the ability to issue claims for advanced approvals via the prepare invoice menu screen, right-click, and select SC Payment Authorisations on the relevant claim.

Currently, the system returns to the home screen without the option to select an approver and requires a separate approval process via the prepare SC Payment screen.

The system should also highlight any claims not issued for approval via the prepare invoice menu screen, as it's currently difficult to distinguish those submitted for approval vs those outstanding.

  • Alex Hayes
  • Jul 26 2022
Project Operations
Company Wiley
Job Title / Role Commercial Manager
I need it... 1 month
  • Attach files
  • Admin
    Andrew Tucker commented
    July 27, 2022 04:00

    thanks Alex,
    I hope to do a bit in this area soon.
    Currently you should be able to see the SC claims in the Prepare Invoice
    Approval screen if registered.
    Clicking on them will take you straight to the SC Claim entry if the
    registered invoice is SC related.
    They should stay in that screen until the claim is fully approved and
    posted through to accounts.
    I like your idea of giving a clearer idea of status on screen.
    hope all is well and wondering if you got to see the Brisbane roar vs Villa
    match?
    cheers
    Andrew

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