Query or report on invoice "Approved By" | Financial Edge Ideas

Query or report on invoice "Approved By"

Being able to query Approved By would help confirm AP processors were not approving their own invoices.

Guest
Jul 23 2018
Future consideration

Comments (1)
Votes (9)

Attach files

Enter a subject

Guest commented

August 07, 2018 16:49

I cannot believe that Financial Edge doesn't already have this. It needs to be added.

×
Attachments Open full size