Bills | List view - 'View' bulk approved bills in Awaiting payments
The view box that comes up when you approve bills is utterly useless, you can't do anything with them, I don't see the point. Before the recent changes, when you approved more than one bill, you could click on the view tab at the top of the page and be directed directly to these bills in awaiting payment, from that screen you could schedule them for payment. Now you have to approve them and then go to awaiting payment, search for the bills you just approved, make sure that the bills that come up in the search are indeed the ones you just approved, and then schedule them for payment. This new way of doing things inefficient and time-consuming.
Linda Cunningham
shared this idea
Hi team, thank you for sharing back on this feature and the flows your business have when approving and scheduling payments.
This has been shared back with our product team and while we don't have immediate plans around changes for this view will keep you updated if there is any progress, here.
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Admin Mordeo
commented
I totally agree, it is an unbelievable retrograde development that has removed critical functionality and creates a massive additional manual workload.
I really hope this new change is fixed urgently. Support have been no help with any workaround for this change. Incredibly frustrating!