Approvers in AP>Invoices

Can we please get a workflow for approvals in AP, just like expense management. The AP Invoice entry is so much better. This would eliminate half of the issues on here!

  • Guest
  • Mar 7 2022
  • Needs review
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    • Ryan Hamilton commented
      12 Feb 19:26

      I think Payables needs a massive upgrade to be more in line with Expense Management, or Expense Management needs to add support for manually coded distributions. Expense Management is so heavily oriented around ease of use for the lay person that it ends up being sort of useless for more complex coding. Relying on the expense category system, or whatever it's called, means that I would have to create many permutations of all my various expense accounts and combinations thereof, resulting in a very long list of options. It actually ends up being way more complicated than just straight up entering the GL coding.