"Approved by" field is not populated for invoices created in Accounts Payable module.

Invoices that are created directly with Accounts Payable does not follow the same approval workflow. These us no formal approval process, the system does not capture or display an "Approved by" value for those invoices.

  • Mary Jane Santos
  • Jul 20 2026
  • No Status
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  • Bailey Peterson commented
    21 Jul 22:30

    For proper internal controls I agree this would be a valuable addition to the system.

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