The timecard lines and expense reimbursement lines should follow the "Reviewer" assigned in the SM Work Order, similar to Job Time Approval
Brandon Berumen
| Company | LEI Companies, Inc. |
| Job Title / Role | President and CEO |
| I need it... | 3 months |
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.
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I second this!!!
We do a lot with the SM Work Orders in the portal and wish this could be implemented quickly.
Invoice Approvals for SM Work Orders currently DOES follow that reviewer entry as well, seems like a simple flow to follow versus relying on the Reviewer assigned to that employee. For example, we have Service Techs who work on several different work orders for several different Service Managers, their time needs to be approved by the Service Manager on each Work Order not just their default "Supervisor" for HR related items.