We have invoices that will come in on Downed EQ and we would like the capability of being able to code the EQ to that invoice for payment. Currently it allows us to do that in Vista but it won't allow it in the portal. We are trying to push more of our approvers to use the invoice approval in the portal but won't be able to without this functionality.
Michele Ramirez
| Company | KS Industries, LP |
| Job Title / Role | Business Solutions Manager |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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Hey Team,
We just added this functionality in the last release! Check out our release notes here: http://www.keystyledata.com/kb/#KB/Release_Notes/What_sNewin2020R4.htm
Thanks!
This is definitly needed to run our business.
A must have to be able to use this product.