Currently if Project Manager (PM) is the invoice approver on their job, all expenses go to the PM for approval, including the PM's expenses. A person should not approve their own expenses. If the PM is the approver, all the PM's expenses should follow their route set up in User Access so they are not approving their own expenses.
Justin Mancuso
| Company | EMCOR / Bahnson |
| Job Title / Role | Controller |
| 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.
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