We use the Xero Projects and have multiple managers assigned for the projects, thus each one is responsible for approving the bills received from consultants. It is really a big problem for us that we have to print the bills, segregate (per Project Manager) to get the appropriate approvals needed.
I hope the feature to send the bill directly to the designated project manager approver would be available to eliminate paper printing approval.
We use the Xero Projects and have multiple managers assigned for the projects, thus each one is responsible for approving the bills received from consultants. It is really a big problem for us that we have to print the bills, segregate (per Project Manager) to get the appropriate approvals needed.
I hope the feature to send the bill directly to the designated project manager approver would be available to eliminate paper printing approval.