Submit your Suggestions for Vista Web

Link to Purchase Order from AP Unapproved Invoice

The Project Manager will want to verify that all items that have been invoiced have been received before approving payment for the invoice.  Instead of having to jump to another page, sending an email, or routing the invoice to someone else to provide that determination, The PM should be able to click on a link to the PO from the Invoice for that purpose.

  • Dave Deutschman
  • Dec 5 2019
Company UMC
Job Title / Role Technology Manager
I need it... 1 month
  • Attach files

Dear Viewpoint Suggestion Box contributor;

We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs. Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.

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