When dealing with thousands of transactions each month, it would be beneficial to bulk re-assign approves, reject, approve, etc from the Expense Posting Dashboard. Currently, you can select many, but there's no way to perform a bulk action on them.
Sam Carney
| Company | Excel |
| Job Title / Role | Director of Management Information Systems |
| I need it... | Yesterday...Come on already |
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.
© 2024 Trimble Inc. All Rights Reserved. Viewpoint®, Vista™, Spectrum®, ProContractor™, Jobpac Connect™, Viewpoint Team™, Viewpoint Analytics™, Viewpoint Field View™, Viewpoint Estimating™, Viewpoint For Projects™, Viewpoint HR Management™, Viewpoint Field Management™, Viewpoint Financial Controls™, Vista Field Service™, Spectrum Service Tech™, ViewpointOne™, ProjectSight® and Trimble Construction One™ are trademarks or registered trademarks of Trimble Inc. or its affiliates in the United States and other countries. Other names and brands may be claimed as the property of others.
Needed this today really bad. Had a couple of hundred transactions pending with no approver assigned. Once the approver get assigned, you would have to go into EVERY transaction and click ACTION > Reset Approver. This will also generate an email for EACH transaction to the approver. An easy solution would put an (ACTION) button at the top of the expense posting dashboard and allow the ticking off of lines and bulk apply an action like RESET APPROVERS (for selected lines.)