Invoice - Assign a specific approver for each invoice
We have multiple people responsible for approving invoices depending on the project's PM - would it be possible to assign specific approvers for each invoice?
Jonathan Crabtree
shared this idea
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Susan Hayes
commented
Useful for sales and purchase invoices.
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Lettie Smit
commented
This would be super helpful
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Susan Hayes
commented
This would be extremely helpful. As below I have to send PDFs on Esign for approval by the project manager which is not very efficient.
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Susan Dennison
commented
This really would be helpful - at the moment I have to send an invoice via e.sign to management to approve it for payment. Assigning invoices to individuals for them to approve would save so much time and make it more efficient
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Amanda Ringer
commented
Really helpful for internal controls to assign to a designated person
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Heather Royle
commented
In my instance this would be really useful for bill approval.
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Jason Popplewell
commented
I just can't understand how I can't track who created a invoice, or better yet, why we can't assign a invoice to a particular rep. As a manager, I havent a clue who sold what at the end of the month!!! I know there is "tagging," feature but i use the two tags for tracking commission and non-commission. commission .... very frustrating
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Bronwyn Hickey
commented
This would be a HUGE game changer for our business! I feel like a lot of other businesses would benefit from this feature.