Access to all pending invoice requests

It would be very helpful if an administrator has access to all pending invoice requests. When an employee submits an invoice request it goes to the next approver in line. But if that employee is on vacation or hasn't been checking their approval requests, the request can sit in the system for an extended period of time. The out of office setting is good, but access to all pending expense invoices would be much more useful.

  • Guest
  • Jul 7 2021
  • Needs review
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  • Brianne Hovey commented
    18 May, 2023 07:16pm

    This is a big issue for our organization as well as dual approvals are in place as a control. Although I am voting for this improvement, I must note that we do not have FENXT. We use the WebInvoicing feature of FE7. I request that this improvement be considered for both systems.